2024-09-27 00:00:18,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:00:18,068 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:01:18,076 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:01:18,076 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:02:18,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:02:18,084 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:02:31,278 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"405","amountWithoutTax":"400.99","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"4.01","taxRate":"1.00","type":"","unitPrice":"400.99009901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405","amountWithoutTax":"400.99","backType":"0","balanceAmount":"405","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77021556471975501927","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"+*>/-<8<7<*-286-+493376*49><*5396747-3+/<>/>7>02+1<112*4390815>+--915638>/-6*-<45<*9>/<7396137+32>81","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1839312396370608128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172736122185925467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1839312409431736320","invoiceNo":"83850292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610988405","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","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":"1727361222717","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州工业园区苏雅路368号1幢137室 13771714577","sellerAddress":"苏州工业园区苏雅路368号1幢137室13771714577","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司苏州平江支行 1102020409000795121","sellerBankName":"中国工商银行股份有限公司苏州平江支行1102020409000795121","sellerCode":"","sellerName":"苏州必得餐饮有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MJB3W3G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172736122185925467.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.01","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 00:02:31,278 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839312409431736320"}]} 2024-09-27 00:02:31,431 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839312470933245952","RowVersion":"3","Created":"2024-09-26 22:34:00","CreatedBy":"1410174648907993088","Modified":"2024-09-26 22:45:10","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 00:02:31,431 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 00:03:18,095 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:03:18,095 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:04:18,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:04:18,109 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:05:18,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:05:18,125 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:06:18,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:06:18,136 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:07:18,138 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:07:18,138 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:08:18,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:08:18,144 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:09:18,158 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:09:18,158 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:10:18,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:10:18,171 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:11:18,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:11:18,175 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:12:18,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:12:18,176 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:13:18,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:13:18,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:14:18,192 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:14:18,192 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:15:18,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:15:18,198 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:15:38,428 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-27 00:15:38,428 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190527X", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":1300,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":51240,"YTDAvailableBudget":-38517,"YTDBalance":-39817,"OverYTDBudget":"77.71","IfwithinBudget":"No","_id":"0225c84c-4c18-4168-9ebd-53dc7787daa7","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":202500,"YTDAvailableBudget":192900,"YTDBalance":190900,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"7bcb8ad2-6dd1-49bd-a713-968a5255f808","__ctxidx":1}]} 2024-09-27 00:16:18,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:16:18,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:17:18,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:17:18,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:18:18,226 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:18:18,226 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:19:18,238 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:19:18,238 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:20:18,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:20:18,242 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:21:18,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:21:18,247 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:22:18,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:22:18,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:23:18,272 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:23:18,272 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:24:18,272 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:24:18,272 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:25:18,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:25:18,286 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:26:18,289 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:26:18,289 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:27:18,299 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:27:18,299 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:28:18,301 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:28:18,301 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:29:18,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:29:18,304 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:30:18,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:30:18,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:30:53,684 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:30:53,684 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2309.47","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*房费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"138.57","amountWithTax":"2448.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726277814287","sellerAddress":"北京市朝阳区东三环北路29号010-65846000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"2","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834768252088115200","machineCode":"661201987831","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"1100234130","xmlUrl":"","sellerTaxNo":"91110105055561534K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172627781390062538.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京招康酒店管理有限公司北京康莱德酒店分公司","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":"2309.47","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409149269","balanceAmount":"2448.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834768264712925184","isChange":"0","billCodes":"ER202409149269","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北京白家庄支行 319466044736","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*7-20>>5/311562/>>46/9+9/0<8296265516834-37373740>08<01831/31*5<08351*426/+<529>>9/*<*0-6263216477226->51/+/","sellerAddrTel":"北京市朝阳区东三环北路29号 010-65846000","taxPaidProof":"","reserved3":"","invoiceType":"s","reserved2":"","reserved1":"","invoiceNo":"00981587","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":"72595320201858562518","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240911","checkerName":"王昊宇","taxAmount":"138.57","sellerBankName":"中国银行股份有限公司北京白家庄支行319466044736","checkSignStatus":"3","invoicerName":"杨圆圆","checkSignRemark":"","ext10":"","sellerNo":"","remark":"3124903496","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172627781390062538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","amountWithTax":"2448.04","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"237.18","amountWithoutTax":"237.18","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.12","amountWithTax":"244.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726278707095","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834771996875980800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172627870685248915.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"152266ca3fa0c54840e9cd24e9f95023","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"237.18","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409149269","balanceAmount":"244.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834772084138442752","isChange":"0","billCodes":"ER202409149269","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000561776389","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":"24117000000561776389","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240911","checkerName":"","taxAmount":"7.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172627870685248915.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240914/1834771997851172864/1.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":"244.3","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"115.38","amountWithoutTax":"115.38","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.46","amountWithTax":"118.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726278707561","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834771998721474560","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/2024/09/14/172627870739361310.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2d48e0624c12df200b82c26d107eeddf","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":"115.38","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202409149269","balanceAmount":"118.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834772084415275008","isChange":"0","billCodes":"ER202409149269","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000737722013","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":"24317000000737722013","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240911","checkerName":"","taxAmount":"3.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172627870739361310.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240914/1834771999008759808/1.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":"118.84","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202409149269","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726796597520","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727232754657} 2024-09-27 00:30:54,332 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149269 -> response message: 2024-09-27 00:31:18,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:31:18,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:32:18,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:32:18,332 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:32:55,356 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:32:55,356 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409179281","purchaserBankAccount":"","scanTime":"1726456772816","trains":"D352","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"61A055457","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"172645677197894049","settlementNo":"","chargeUpStatus":"0","imageId":"1835518871040143360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"P610396**","purchaserBankName":"","checkCode":"","seat":"01车07F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"CLAUDECERBOLLE","checkerName":"","paperDrewDate":"","taxAmount":"24.03","startDate":"1726156800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_1140,w_1182,h_756/rotate,0","isPublic":"0","startTime":"06:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202409179281","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1835518872080330752","amountWithTax":"291","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409179281","purchaserBankAccount":"","scanTime":"1726456772816","trains":"G7246","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"合肥南","ext6":"","ext5":"","invoiceNo":"61A055458","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"172645677197894049","settlementNo":"","chargeUpStatus":"0","imageId":"1835518871119835136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"P610396**","purchaserBankName":"","checkCode":"","seat":"07车07F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"CLAUDECERBOL","checkerName":"","paperDrewDate":"","taxAmount":"29.64","startDate":"1726156800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_415,w_1181,h_741/rotate,0","isPublic":"0","startTime":"15:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202409179281","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1835518872973717504","amountWithTax":"359","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"28.3","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.7","amountWithTax":"30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726536027737","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835851277790117888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101125727117802","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172653602744557793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海百事佳餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.3","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202409179281","balanceAmount":"30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835851288179363840","isChange":"0","billCodes":"ER202409179281","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行龙阳支行 97520154740001463","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"虹桥火车站出发层3F-D4 51511028","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000283781550","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":"24312000000283781550","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"","taxAmount":"1.7","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/2024/09/17/172653602744557793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"30","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202409179281","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727076061611","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727318639362} 2024-09-27 00:32:56,007 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179281 -> response message: 2024-09-27 00:33:18,339 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:33:18,339 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:34:18,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:34:18,340 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:35:18,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:35:18,345 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:36:18,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:36:18,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:37:18,347 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:37:18,347 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:38:18,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:38:18,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:39:18,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:39:18,367 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:40:18,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:40:18,383 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:41:18,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:41:18,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:42:18,402 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:42:18,402 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:43:18,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:43:18,410 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:44:18,424 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:44:18,424 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:45:18,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:45:18,428 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:46:18,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:46:18,441 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:47:18,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:47:18,456 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:48:18,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:48:18,462 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:49:18,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:49:18,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:50:18,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:50:18,479 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:51:18,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:51:18,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:52:18,486 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:52:18,486 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:53:18,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:53:18,492 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:54:18,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:54:18,503 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:55:18,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:55:18,505 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:56:13,835 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,835 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86725664","amountWithoutTax":"328.54","itemSpec":"92#汽油","quantity":"47.84149485","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.71","amountWithTax":"371.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724152147978","sellerAddress":"广州市越秀区沿江中路393号020-83802188","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825852561351966720","machineCode":"661016914622","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002000511","xmlUrl":"","sellerTaxNo":"91440101725607221P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415214776033892.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市江湾加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市越秀区越华路112号3101房号(自编:01、04、05)021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.54","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202409049149","balanceAmount":"371.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825852572785647616","isChange":"0","billCodes":"ER202409049149","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"工商银行第三支行3602047909000478837","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+3/17996--+79*91/**<6006>*+059646961464-96787*26/*-->46->887661>7748++98168*/6+027>4<17-60+9<05608+474354>0/","sellerAddrTel":"广州市越秀区沿江中路393号020-83802188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"63178050","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":"中国工商银行股份有限公司广州中信支行3602010609200216207","checkCode":"83317455070251129339","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240820","checkerName":"李颖敏","taxAmount":"42.71","sellerBankName":"工商银行第三支行3602047909000478837","checkSignStatus":"3","invoicerName":"郑蕙莎","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172415214776033892.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市越秀区越华路112号3101房号(自编:01、04、05) 021-64263355","amountWithTax":"371.25","scanUserName":"陈州","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.86725664","amountWithoutTax":"123.89","itemSpec":"(VIB)","quantity":"18.04123711","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140"},{"unitPrice":"","amountWithoutTax":"-9.15","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.19","amountWithTax":"-10.34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725024461796","sellerAddress":"广州市海珠区江南大道中168号1712房020-22315941","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829511310688149504","machineCode":"661200365774","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101591510976M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172502446162176971.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中海油广东销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"广州市越秀区越华路112号3105单元021-64263355","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"114.74","scanUserId":"7524585788297330690","createUserCode":"977032","billCode":"ER202409049149","balanceAmount":"129.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829511321408753664","isChange":"0","billCodes":"ER202409049149","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行广州江南西路支行 3602060409200143581","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*8/>45373<7/3212-38+595/2<400<4<-+68>*466<80/+-/>011+*<>0/<*6813/6*/703657+19<58*/32*62*4+7+<9<*055*8*93/4<1","sellerAddrTel":"广州市海珠区江南大道中168号1712房020-22315941","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72872332","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":"55435678070538316854","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240830","checkerName":"刘佳","taxAmount":"14.92","sellerBankName":"中国工商银行广州江南西路支行3602060409200143581","checkSignStatus":"3","invoicerName":"曾燕眯","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172502446162176971.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市越秀区越华路112号3105单元021-64263355","amountWithTax":"129.66","scanUserName":"陈州","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":"977032","billCodeType":"expensesBill","billCode":"ER202409049149","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817899475","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727235316895} 2024-09-27 00:56:13,859 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,859 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"28.941592920354","amountWithoutTax":"2894.16","itemSpec":"210克","quantity":"100","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*金香腰果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"376.24","amountWithTax":"3270.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725447834946","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831287066414051328","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371100MA3RYM3F49","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544783449283237.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"港丰(日照)进出口有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2894.16","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"3270.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831287077633773568","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司山东省日照市分行营业部 15651001040046344","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省日照市东港区石臼街道黄海一路1号东方商厦4B16号 13706337549","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24372000000155177927","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":"24372000000155177927","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240820","checkerName":"","taxAmount":"376.24","sellerBankName":"","checkSignStatus":"3","invoicerName":"邓玉丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"297438134849","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544783449283237.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3270.4","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"29.9513274336283","amountWithoutTax":"2396.11","itemSpec":"210克","quantity":"80","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*金香腰果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"311.49","amountWithTax":"2707.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725447867449","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831287202712154112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371100MA3RYM3F49","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544786714164904.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"港丰(日照)进出口有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2396.11","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"2707.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831287213822836736","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司山东省日照市分行营业部 15651001040046344","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省日照市东港区石臼街道黄海一路1号东方商厦4B16号 13706337549","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24372000000155127450","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":"24372000000155127450","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240820","checkerName":"","taxAmount":"311.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"邓玉丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"297379796111","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544786714164904.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2707.6","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"42.3362831858407","amountWithoutTax":"127.01","itemSpec":"210克","quantity":"3","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*金香腰果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.51","amountWithTax":"143.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725448019516","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831287840539971584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371100MA3RYM3F49","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544801917786722.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"港丰(日照)进出口有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"127.01","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"143.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831287851113779200","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司山东省日照市分行营业部 15651001040046344","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省日照市东港区石臼街道黄海一路1号东方商厦4B16号 13706337549","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24372000000155148765","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":"24372000000155148765","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240820","checkerName":"","taxAmount":"16.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"邓玉丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"294614750425","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544801917786722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"143.52","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1854.87","itemSpec":"210克","quantity":"","zeroTax":" ","quantityUnit":"包","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*果类加工品*金香腰果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"241.13","amountWithTax":"2096"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725448056451","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831287995456589824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371100MA3RYM3F49","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544805592016448.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"港丰(日照)进出口有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1854.87","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"2096","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831288006185590784","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司山东省日照市分行营业部 15651001040046344","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省日照市东港区石臼街道黄海一路1号东方商厦4B16号 13706337549","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24372000000155218501","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":"24372000000155218501","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240820","checkerName":"","taxAmount":"241.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"邓玉丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"295401805660","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544805592016448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2096","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"78.76125","amountWithoutTax":"1260.18","itemSpec":"饼干","quantity":"16","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)焦糖饼干312.5g*2独立装100片喜饼 办公室休闲零食 比利时进口","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"163.82","amountWithTax":"1424"},{"unitPrice":"","amountWithoutTax":"-529.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)焦糖饼干312.5g*2独立装100片喜饼 办公室休闲零食 比利时进口","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-68.81","amountWithTax":"-598.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725448542534","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831290034228060160","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320583MA1XQL286M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544854231962575.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"昆山京东广臻贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"730.9","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"825.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831290047645597696","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国建设银行股份有限公司昆山千灯支行 32250198643800001182","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"昆山市花桥镇蓬青路369号4号房 39915704","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24327200000020296628","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":"24327200000020296628","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240619","checkerName":"","taxAmount":"95.01","sellerBankName":"","checkSignStatus":"3","invoicerName":"汤丹丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76439455921(00001,297390486306)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544854231962575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-53399897","amountWithTax":"825.91","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"74.823","amountWithoutTax":"748.23","itemSpec":"饼干","quantity":"10","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)比利时原装进口焦糖酥性饼干结婚喜糖喜饼伴手礼休闲零食100片","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"97.27","amountWithTax":"845.5"},{"unitPrice":"","amountWithoutTax":"-232.01","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)比利时原装进口焦糖酥性饼干结婚喜糖喜饼伴手礼休闲零食100片","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-30.16","amountWithTax":"-262.17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725448687491","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831290642330845184","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91510100MA65U3R06T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544868717370265.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"成都京东惠加贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"516.22","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"583.33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831290653684772864","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司成都青羊大道支行 51050142624100001083","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"四川省成都市天府新区新兴街道油坊村四组300号 028-65976797","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24517000000178256393","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":"24517000000178256393","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"四川","paperDrewDate":"20240820","checkerName":"","taxAmount":"67.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:295417082296","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544868717370265.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"583.33","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"78.76166667","amountWithoutTax":"472.57","itemSpec":"饼干","quantity":"6","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)焦糖饼干312.5g*2独立装100片喜饼 办公室休闲零食 比利时进口","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"61.43","amountWithTax":"534"},{"unitPrice":"","amountWithoutTax":"-151.24","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)焦糖饼干312.5g*2独立装100片喜饼 办公室休闲零食 比利时进口","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-19.66","amountWithTax":"-170.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725448736559","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831290848044670976","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91441900351266820T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544873621762002.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东莞京东利昇贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"321.33","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"363.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831290859302166528","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司东莞城区支行 2010020109200064208","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"东莞市麻涌镇新基村 22165500-1602/1699","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24447000000382974526","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":"24447000000382974526","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240628","checkerName":"","taxAmount":"41.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76562141691(00001,294601424443)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172544873621762002.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-53399897","amountWithTax":"363.1","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"39.38","amountWithoutTax":"39.38","itemSpec":"饼干","quantity":"1","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)缤咖时焦糖饼干312.5g独立装50片下午茶休闲零食 比利时原装进口","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.12","amountWithTax":"44.5"},{"unitPrice":"","amountWithoutTax":"-9.64","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*和情(LOTUS)缤咖时焦糖饼干312.5g独立装50片下午茶休闲零食 比利时原装进口","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.25","amountWithTax":"-10.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725448791124","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831291076885909504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101664041243T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254487907905122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州晶东贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"29.74","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049160","balanceAmount":"33.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831291087237394432","isChange":"0","billCodes":"ER202409049160","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"招商银行股份有限公司北京青年路支行 120906065810403","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区九龙镇九龙工业园凤凰三横路89号1号库房301 22165500-1602/1699","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24447000000388947145","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":"24447000000388947145","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240628","checkerName":"","taxAmount":"3.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd75680307742(00001,294495413494)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254487907905122.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-53399897","amountWithTax":"33.61","scanUserName":"张茜","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":"120991","billCodeType":"expensesBill","billCode":"ER202409049160","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299541036","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727234967197} 2024-09-27 00:56:13,859 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,859 [51] 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":"1726303184064","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":"1834874660611719168","machineCode":"499098800051","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172630318385124713.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e8af1f4c913cbc13bcc309a2e5c94590","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":"ER202409149277","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834874720497963008","isChange":"0","billCodes":"ER202409149277","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":"03577/7>*1*54+57<69/>4+9897-61643><543577/7>*1*54+578-15<6577/7>*1*54+57<6*+983><028>2279>2<>+01-3++19-6*7375/->","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85900912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"王肖","purchaserBankName":"","checkCode":"07134820162983411310","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240909","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10938678085,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172630318385124713.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/5793930537337610240/20240914/1834874660966121472/1.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":[]}],"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":"10003723","billCodeType":"expensesBill","billCode":"ER202409149277","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726797057858","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727235892863} 2024-09-27 00:56:13,859 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,859 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4277.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*水果","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.77","amountWithTax":"4320"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726645143539","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836308942752346112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330110MA2CFU961T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172664514264176110.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州炫美果蔬有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4277.23","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409189289","balanceAmount":"4320","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836308954345361408","isChange":"0","billCodes":"ER202409189289","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州萧山科创支行 1202220909900129749","sellerBankInfo":"中国建设银行股份有限公司杭州西溪支行 33050161749500000449","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市余杭区闲林街道闲林山水居丹枫苑20-3室 15906610797","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000316115521","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":"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":"24332000000316115521","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240912","checkerName":"","taxAmount":"42.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"王姗姗","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行:中国工商银行股份有限公司杭州萧山科创支行 银行账号:1202220909900129749 销方开户银行:中国建设银行股份有限公司杭州西溪支行 银行账号:33050161749500000449 收款人:孙美配 复核人:纪萍","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172664514264176110.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"4320","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":"ER202409189289","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817899621","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727234894534} 2024-09-27 00:56:13,870 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,870 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"231","amountWithoutTax":"231","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":"231"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725281068571","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":"1830587597523550208","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172528106837179796.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":"230.6","scanUserId":"6082067256900944016","createUserCode":"10003668","billCode":"ER202409039126","balanceAmount":"230.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830587609070419968","isChange":"0","billCodes":"ER202409039126","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2+*9+*-36<97<+88+844/880>-6+6933/2/570/3667+*>-<4>+703+>247172<87>809+<+4988409*+2>76/4633/2/570/3667+*>/76-","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11143342","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"周静","purchaserBankName":"","checkCode":"64453867893380970341","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10017838479,账单月:202408,发票金额不包含赠费和积分兑换0.4元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172528106837179796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"230.6","scanUserName":"周静","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003668","billCodeType":"expensesBill","billCode":"ER202409039126","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817899452","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727234404793} 2024-09-27 00:56:13,886 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,886 [54] 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":"1726122134282","sellerAddress":"韶关市浈江区西堤北路9号13826344128","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834115282786881536","machineCode":"661719688131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001619111","xmlUrl":"","sellerTaxNo":"91440200708088861Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612213406583981.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ff6bca6e428e1b500dbe5f058fe322c1","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广东有限公司韶关分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"100","scanUserId":"6122626479364882573","createUserCode":"10003568","billCode":"ER202409129249","balanceAmount":"100","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834115411887529984","isChange":"0","billCodes":"ER202409129249","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<3>5501-19>+-8/85+>2>17+7>/105+0<*613<1+3>242889<64-40-2*268833<34292+-8+05+>2795->7*3>5+0<*613<1+3>242<12+","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"54389308","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"彭娟","purchaserBankName":"","checkCode":"53424943172022470988","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240911","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9558853602004561279","checkSignStatus":"1","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:18211392386 发生时间:2024年09月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612213406583981.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_54389308_20240911_827FD46E&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240912/1834115283267141632/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044001619111_54389308_20240911_827FD46E&type=3","purchaserAddrTel":"","amountWithTax":"100","scanUserName":"彭娟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"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":"ER202409129249","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817899550","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727234444965} 2024-09-27 00:56:13,886 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,901 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"110","amountWithoutTax":"110","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726123352289","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":"1834120391478509568","machineCode":"661719687999","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612335207830519.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ebbbb54d8cb0aadb5b3cdada395ee3ab","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","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202409129252","balanceAmount":"110","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834120460936138752","isChange":"0","billCodes":"ER202409129252","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7/-2591>94-/38><67-03*+-28+38<6987797<+9143901+-2*2+/<+935","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":"02927491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李晓华","purchaserBankName":"","checkCode":"45586104722697739711","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240903","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08月","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612335207830519.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/5793930537337610240/20240912/1834120391849697280/1.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","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":"ER202409129252","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817899573","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727234445772} 2024-09-27 00:56:13,920 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,920 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","billTypeCode":"expensesBill","fileName":"1726639083883","systemLabelName":"null","scanTime":"1726639087856","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908765953648.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":"172663908762086337","imageId":"1836283543276261376","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908765953648.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283554902839296","scanUserName":"DWIYULIANTI","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","billTypeCode":"expensesBill","fileName":"1726639083883","systemLabelName":"null","scanTime":"1726639088268","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908809968883.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":"172663908762086337","imageId":"1836283544958177280","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908809968883.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283557708824576","scanUserName":"DWIYULIANTI","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"75.2293577981651","amountWithoutTax":"75.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"㎡","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*按时间停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.77","amountWithTax":"82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726639088640","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"m²","sourceId":"1836283557733994496","leaseTerm":"2024-09-062024-09-06","crossCitySign":"N","realEstatePlace":"上海市浦东新区世纪大道100号:租赁期起止:2024-09-062024-09-06:跨地(市)标志:否:沪AA62862于2024-09-0622:20:29实付82.00元停车费","leaseTermEnd":"20240906","realEstateAddress":"上海市浦东新区世纪大道100号","source":"image","leaseTermStart":"20240906","realEstateNo":"沪房地浦字2013第033118号"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836283546518458368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115607330436K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908839667705.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海环球金融中心有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"75.23","scanUserId":"6082067222541205617","createUserCode":"10001880","billCode":"ER202409189288","balanceAmount":"82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836283557733994496","isChange":"0","billCodes":"ER202409189288","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海浦东分行 31001520313050007969","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区世纪大道100号 38672000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000274602575","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":"24312000000274602575","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240909","checkerName":"","taxAmount":"6.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈玉祥","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:上海市浦东新区世纪大道100号跨地(市)标志:否;沪AA62862于2024-09-06 22:20:29实付82.00元停车费","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908839667705.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"82","scanUserName":"DWIYULIANTI","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1726639088970","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908877343746.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172663908762086337","imageId":"1836283547906772992","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908877343746.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283559646576640","scanUserName":"DWIYULIANTI","isChange":"0"},{"billTypeCode":"expensesBill","scanTime":"1726639089283","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908910385453.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172663908762086337","imageId":"1836283549215395840","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908910385453.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283561349468160","scanUserName":"DWIYULIANTI","isChange":"0"},{"billTypeCode":"expensesBill","scanTime":"1726639089596","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908940927027.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172663908762086337","imageId":"1836283550532407296","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908940927027.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283562402258944","scanUserName":"DWIYULIANTI","isChange":"0"},{"billTypeCode":"","scanTime":"1726639089911","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908972969956.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172663908762086337","imageId":"1836283551853613056","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908972969956.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1836283567154380800","scanUserName":"DWIYULIANTI","isChange":"0"},{"billTypeCode":"expensesBill","scanTime":"1726639090398","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909004514510.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172663908762086337","imageId":"1836283553896239104","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909004514510.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283565577326592","scanUserName":"DWIYULIANTI","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","billTypeCode":"expensesBill","fileName":"1726639083883","systemLabelName":"null","scanTime":"1726639088970","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908877343746.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1836283546518458368,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172663908762086337","imageId":"1836283547906772992","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908877343746.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283559646576640","scanUserName":"DWIYULIANTI","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","billTypeCode":"expensesBill","fileName":"1726639083883","systemLabelName":"null","scanTime":"1726639089283","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908910385453.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1836283546518458368,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172663908762086337","imageId":"1836283549215395840","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908910385453.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283561349468160","scanUserName":"DWIYULIANTI","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","billTypeCode":"expensesBill","fileName":"1726639083883","systemLabelName":"null","scanTime":"1726639089596","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908940927027.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1836283546518458368,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172663908762086337","imageId":"1836283550532407296","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663908940927027.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283562402258944","scanUserName":"DWIYULIANTI","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","billTypeCode":"expensesBill","fileName":"1726639083883","systemLabelName":"null","scanTime":"1726639090398","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909004514510.jpeg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":1836283546518458368,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172663908762086337","imageId":"1836283553896239104","serialNumber":"","createUserCode":"10001880","scanUserId":"6082067222541205617","billCode":"ER202409189288","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909004514510.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1836283565577326592","scanUserName":"DWIYULIANTI","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726639093161","uploadStatus":"0","createUserName":"DWIYULIANTI","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726639145760","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1600","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1836283565485101056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909287496961.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726641600541","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","updateTime":"1726639145760","extFields":"","createTime":"1726639095549","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1836283575505260544","isChange":"0","isSalesList":"0","billCodes":"ER202409189288","yPoint":"0","createUserId":"6082067222541205617","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"40","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05262575","ticketCode":"ticketTaxi","mileage":"11.5","billEntityCode":"expensesBill","batchNo":"172663908762086337","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":"08:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909287496961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205617","paymentStatus":"0","parentImageId":0,"commitUserName":"DWIYULIANTI","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"56","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639090877","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242537","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283569968754688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909052961932.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/2024/09/18/172663909052961932.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_559,w_782,h_591/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283571088633856","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639090877","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242536","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283570073612288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909052961932.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/2024/09/18/172663909052961932.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_571,w_804,h_579/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283571805859840","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639090877","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242538","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283570170081280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909052961932.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/2024/09/18/172663909052961932.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_9,w_804,h_616/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283572472754176","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639090877","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283570266550272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909052961932.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/2024/09/18/172663909052961932.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_807,h_600/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283573160620032","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242541","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574234390528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_554,y_0,w_604,h_432/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283575085834240","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242540","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574314082304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_365,w_558,h_442/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283575643676672","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305699","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574393774080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_790,w_558,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283576209907712","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305700","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574469271552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_790,w_604,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283576864219136","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242542","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574544769024","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_571,h_419/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283577468198912","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305596","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574624460800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1140,w_546,h_454/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283578026041344","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305698","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574699958272","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_542,y_403,w_616,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283578588078080","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091337","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305597","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283574779650048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909101495832.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/2024/09/18/172663909101495832.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_529,y_1165,w_604,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283579145920512","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305594","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576126017536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_579,h_432/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283577057153024","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242548","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576218292224","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_390,w_579,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283577656938496","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242547","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576306372608","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_538,y_390,w_604,h_442/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283578260918272","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305595","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576390258688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_550,y_0,w_617,h_432/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283578864898048","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242545","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576474144768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_525,y_790,w_617,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283579473072128","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242544","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576562225152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_25,y_1165,w_567,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283580106412032","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242543","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576654499840","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_538,y_1153,w_604,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283580714586112","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639091814","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03242546","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576746774528","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909147017449.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/2024/09/18/172663909147017449.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_790,w_566,h_404/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283581318565888","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305590","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576750964736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_765,w_565,h_442/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283577577242624","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305709","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576826462208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_590,h_432/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283578197999616","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576897765376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_15,w_567,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283578755842048","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305589","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283576969068544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_523,y_403,w_592,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283579347238912","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305592","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283577044566016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1153,w_540,h_441/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283579988967424","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305591","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283577115869184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_523,y_778,w_592,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283580538421248","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305588","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283577191366656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_378,w_565,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283581104652288","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092279","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305593","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283577266864128","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909194446719.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/2024/09/18/172663909194446719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_498,y_1153,w_617,h_447/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283581666689024","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305705","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283581842837504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_778,w_592,h_429/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283582606200832","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305706","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283581909946368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_550,y_778,w_592,h_416/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283583168237568","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305703","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283581972860928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_365,w_579,h_442/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283583717691392","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305707","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283582035775488","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1165,w_567,h_435/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283584254562304","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305701","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283582098690048","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_579,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283584753684480","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283582169993216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_550,y_0,w_592,h_407/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283585252806656","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305704","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283582237102080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_550,y_390,w_592,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283585785483264","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409189288","purchaserBankAccount":"","scanTime":"1726639092739","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00305708","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172663908762086337","settlementNo":"","chargeUpStatus":"0","imageId":"1836283582308405248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663909240755642.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/2024/09/18/172663909240755642.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_550,y_1165,w_604,h_417/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001880","scanUserId":"6082067222541205617","chargeUpPeriod":"","billCode":"ER202409189288","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836283586301382656","amountWithTax":"10","scanUserName":"DWIYULIANTI","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"45","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"44","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001880","billCodeType":"expensesBill","billCode":"ER202409189288","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726818061027","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727235668188} 2024-09-27 00:56:13,996 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:13,996 [63] 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":"1726123564104","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":"1834121279895011328","machineCode":"499098417183","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261235639484104.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"269","scanUserId":"6082067222541205608","createUserCode":"10001708","billCode":"ER202409129253","balanceAmount":"269","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834121289869017088","isChange":"0","billCodes":"ER202409129253","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038+<890/0106+651*-933+>*441+<294+<+>+8+<890/0106+65/7831*8+<890/0106+651*60-54*<224450245674>0108251953070/48-/","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26459939","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李继懿","purchaserBankName":"","checkCode":"03615937541639096767","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240904","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:202408;号码:ADSLD2531020889;其中预付金:269.00元;付款流水号:170001474821320;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261235639484104.jpg?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":"ER202409129253","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817899597","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727234047760} 2024-09-27 00:56:14,028 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:14,043 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409179282","purchaserBankAccount":"","scanTime":"1726562197063","trains":"G600","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"武汉","ext6":"","ext5":"","invoiceNo":"138S068245","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172656219662962286","settlementNo":"","chargeUpStatus":"0","imageId":"1835961039873675264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4201071975****0526","purchaserBankName":"","checkCode":"","seat":"11车17F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219666995761.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周伶","checkerName":"","paperDrewDate":"","taxAmount":"29.97","startDate":"1726070400000","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/2024/09/17/172656219666995761.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"15:02","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202409179282","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1835961051256963072","amountWithTax":"363","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409179282","purchaserBankAccount":"","scanTime":"1726562197644","trains":"G598","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z88G009288","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"汉口","batchNo":"172656219662962286","settlementNo":"","chargeUpStatus":"0","imageId":"1835961042310565888","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4201071975****0526","purchaserBankName":"","checkCode":"","seat":"05车01A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/17265621972024301.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"周伶","checkerName":"","paperDrewDate":"","taxAmount":"29.89","startDate":"1726502400000","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/2024/09/17/17265621972024301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"07:55","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202409179282","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1835961053702258688","amountWithTax":"362","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.42","amountWithoutTax":"71.42","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.28","amountWithTax":"75.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562198435","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961045624066048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115684055095R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219827575256.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海乡村基餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"71.42","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"75.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961055694540800","isChange":"0","billCodes":"ER202409179282","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行股份有限公司华高苑支行 97280154740002014","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区盛泽路8号宁东大厦21楼A座 18073150363","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000283739223","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":"24312000000283739223","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240916","checkerName":"","taxAmount":"4.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁靖","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/2024/09/17/172656219827575256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"75.7","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"91.04","amountWithoutTax":"91.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.46","amountWithTax":"96.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562198721","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961046827831296","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/2024/09/17/172656219857014896.jpeg?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":"91.04","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"96.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961056717942784","isChange":"0","billCodes":"ER202409179282","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":"24317000000692798521","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":"24317000000692798521","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240913","checkerName":"","taxAmount":"5.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"申丹丹","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"80428400-85963264470","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219857014896.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"96.5","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"110.89","amountWithoutTax":"110.89","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.11","amountWithTax":"112"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562199011","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961048048373760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310117MA1LNQJW70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219885595083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市松江区广富林街道蓝亚餐厅","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"110.89","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"112","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961057045123072","isChange":"0","billCodes":"ER202409179282","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司松江新城区支行 6231626031021207109","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区广富林街道三新北路1800弄6号楼1012、1013、1015室 13816153669","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000283488385","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":"24312000000283488385","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240915","checkerName":"","taxAmount":"1.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"王超","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/2024/09/17/172656219885595083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"136.63","amountWithoutTax":"136.63","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.37","amountWithTax":"138"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562199308","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961049294082048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310117MA1LNQJW70","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219914722307.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市松江区广富林街道蓝亚餐厅","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"136.63","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"138","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961058303393792","isChange":"0","billCodes":"ER202409179282","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司松江新城区支行 6231626031021207109","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区广富林街道三新北路1800弄6号楼1012、1013、1015室 13816153669","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000283489003","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":"24312000000283489003","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240915","checkerName":"","taxAmount":"1.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"王超","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/2024/09/17/172656219914722307.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"138","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.66336634","amountWithoutTax":"33.66","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.34","amountWithTax":"34"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562199723","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"江西悦来月行科技有限公司","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961051026329600","machineCode":"661200360439","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"36082511WK00518","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219944498491.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西悦来月行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.66","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961061264576512","isChange":"0","billCodes":"ER202409179282","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+>-/183-56+89902076+8*>1+-**+8>22-34>44>285/<9>74749129657+09/185*566*+0138>0*16/000","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43787077","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"36082511WK00518","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":"45935255843967334190","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江西","paperDrewDate":"20240915","checkerName":"林碧莹","taxAmount":"0.34","sellerBankName":"银行股份有限公司永丰支行202258551394394","checkSignStatus":"3","invoicerName":"邢娇娇","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司<br/>","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219944498491.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.184466","amountWithoutTax":"46.18","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.39","amountWithTax":"47.57"},{"unitPrice":"","amountWithoutTax":"-8.54","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.26","amountWithTax":"-8.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562200014","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961052251066368","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/2024/09/17/172656219985334770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","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":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37.64","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"38.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961061512060928","isChange":"0","billCodes":"ER202409179282","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":"24327000000355484436","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":"24327000000355484436","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240915","checkerName":"","taxAmount":"1.13","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","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/2024/09/17/172656219985334770.jpeg?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":"38.77","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"44.48","amountWithoutTax":"44.48","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":"1.33","amountWithTax":"45.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562200303","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961053463220224","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/2024/09/17/172656220014683191.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":"44.48","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"45.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961062728380416","isChange":"0","billCodes":"ER202409179282","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000741151951","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":"24317000000741151951","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240915","checkerName":"","taxAmount":"1.33","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/2024/09/17/172656220014683191.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"45.81","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"86.44","amountWithoutTax":"86.44","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.59","amountWithTax":"89.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726562200600","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835961054704734208","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/2024/09/17/172656220043864991.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":"86.44","scanUserId":"6082067222541205567","createUserCode":"101662","billCode":"ER202409179282","balanceAmount":"89.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835961063764398080","isChange":"0","billCodes":"ER202409179282","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000741582240","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":"24317000000741582240","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"","taxAmount":"2.59","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/2024/09/17/172656220043864991.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"89.03","scanUserName":"周伶","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726562198137","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726562245061","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"394","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1835961058601213952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"142012171005","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726568178911","angle":"270","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202409179282","updateTime":"1726562245061","extFields":"","createTime":"1726562201751","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1054","chargeTaxAuthorityCode":"","invoiceId":"1835961059712704512","isChange":"0","isSalesList":"0","billCodes":"ER202409179282","yPoint":"0","createUserId":"6082067222541205567","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"110","reserved3":"","reserved2":"N45_f48f2990-74cf-11ef-b5d7-29cb69f636d7","invoiceType":"taxi","reserved1":"","invoiceNo":"41589909","ticketCode":"ticketTaxi","mileage":"5.99","billEntityCode":"expensesBill","batchNo":"172656219662962286","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":"14:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_0,w_1054,h_394/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:01","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"18","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726562198137","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726562245168","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"403","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1835961058680905728","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726568178911","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202409179282","updateTime":"1726562245168","extFields":"","createTime":"1726562201931","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1045","chargeTaxAuthorityCode":"","invoiceId":"1835961060287324160","isChange":"0","isSalesList":"0","billCodes":"ER202409179282","yPoint":"790","createUserId":"6082067222541205567","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"119","reserved3":"","reserved2":"N45_f48f2990-74cf-11ef-b5d7-29cb69f636d7","invoiceType":"taxi","reserved1":"","invoiceNo":"00182213","ticketCode":"ticketTaxi","mileage":"31.9","billEntityCode":"expensesBill","batchNo":"172656219662962286","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":"16:28","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_119,y_790,w_1045,h_403/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"147","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726562198137","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726562245187","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1835961058752208896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"142012471001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.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":"1726568178911","angle":"270","tonnage":"","place":"湖北省武汉市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202409179282","updateTime":"1726562245187","extFields":"","createTime":"1726562202058","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1042","chargeTaxAuthorityCode":"","invoiceId":"1835961060820000768","isChange":"0","isSalesList":"0","billCodes":"ER202409179282","yPoint":"1190","createUserId":"6082067222541205567","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"110","reserved3":"","reserved2":"N45_f48f2990-74cf-11ef-b5d7-29cb69f636d7","invoiceType":"taxi","reserved1":"","invoiceNo":"17423941","ticketCode":"ticketTaxi","mileage":"1.7","billEntityCode":"expensesBill","batchNo":"172656219662962286","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":"12:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_1190,w_1042,h_392/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"01:55","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"42","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726562198137","uploadStatus":"0","createUserName":"周伶","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726562245226","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"392","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1835961058823512064","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205567","updateUserName":"周伶","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726070400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726568178911","angle":"270","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101662","scanUserId":"6082067222541205567","chargeUpPeriod":"","billCode":"ER202409179282","updateTime":"1726562245226","extFields":"","createTime":"1726562202182","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1042","chargeTaxAuthorityCode":"","invoiceId":"1835961061344288768","isChange":"0","isSalesList":"0","billCodes":"ER202409179282","yPoint":"390","createUserId":"6082067222541205567","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"110","reserved3":"","reserved2":"N45_f48f2990-74cf-11ef-b5d7-29cb69f636d7","invoiceType":"taxi","reserved1":"","invoiceNo":"09758567","ticketCode":"ticketTaxi","mileage":"11.1","billEntityCode":"expensesBill","batchNo":"172656219662962286","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172656219777820575.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_110,y_390,w_1042,h_392/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205567","paymentStatus":"0","parentImageId":0,"commitUserName":"周伶","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:39","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48","scanUserName":"周伶","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"14","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101662","billCodeType":"expensesBill","billCode":"ER202409179282","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726818085546","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727235840323} 2024-09-27 00:56:14,043 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 00:56:14,060 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494298","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491101","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385245363769344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_828,y_27,w_1018,h_759/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385246466871296","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494298","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00082998","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385245447655424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002233200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_808,w_1038,h_798/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385247284760576","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494298","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00082996","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385245531541504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002233200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_68,w_739,h_1158/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385247825825792","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494298","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00082997","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385245611233280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002233200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649409317765.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_788,y_1648,w_1078,h_758/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385248362696704","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494692","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491371","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385254893203456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1808,w_978,h_678/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385255639789568","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494692","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491370","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385255010643968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_288,w_738,h_998/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385256315072512","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494692","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491372","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385255090335744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_88,w_998,h_759/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385256919052288","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494692","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491367","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385255170027520","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_948,w_998,h_698/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385257510449152","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495044","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491375","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257019744256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_168,w_938,h_738/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385257808273408","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186494692","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491368","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385255245524992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649449878870.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_52,y_1329,w_789,h_995/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385258139594752","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495044","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491376","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257103630336","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1068,w_918,h_698/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385258408058880","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496203","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491342","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257741156352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_88,w_999,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385258500325376","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496897","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491362","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257850195968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_948,w_978,h_678/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385258647113728","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495044","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491373","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257179127808","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_10,y_1449,w_815,h_1015/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385258949124096","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496203","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491340","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257816653824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1768,w_978,h_738/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259095916544","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495386","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491351","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258521296896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1288,y_128,w_1018,h_719/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259221745664","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495044","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491377","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257254625280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_1828,w_959,h_698/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259490189312","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496897","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491360","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257938276352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_68,w_999,h_738/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259523723264","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496203","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491341","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257908928512","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_928,w_958,h_718/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259653758976","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495386","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491352","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258609377280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_128,w_979,h_719/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259850891264","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496538","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491344","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259133648896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_408,w_698,h_938/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385259884429312","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495044","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491374","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257330122752","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649484653035.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_428,w_718,h_998/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260027060224","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495744","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491389","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259376922624","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_368,w_699,h_958/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260043816960","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496897","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491357","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258013773824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_1348,w_678,h_898/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260052205568","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496203","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491338","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385257980231680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1448,w_678,h_938/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260194824192","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496538","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491347","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259209146368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_148,w_918,h_699/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260463243264","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495386","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491356","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258697457664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_908,w_718,h_958/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260496814080","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496897","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491359","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258085076992","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1148,y_308,w_698,h_959/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260593270784","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495744","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491391","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259465003008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_948,w_958,h_718/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260643602432","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496203","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491339","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258051534848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649590415371.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_408,w_698,h_979/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260731695104","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496538","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259276255232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_1748,w_898,h_699/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385260979142656","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496897","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491361","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258156380160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649670742670.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_1768,w_939,h_698/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385261134336000","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495386","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491358","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258793926656","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_889,w_780,h_956/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385261146931200","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495744","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491388","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259557277696","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1348,w_738,h_1018/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385261289525248","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496538","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491343","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259343364096","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_185,y_1390,w_783,h_934/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385261495042048","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495386","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491355","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385258882007040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649519981261.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1768,y_948,w_738,h_972/rotate,90","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385261818019840","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495744","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491390","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259641163776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_108,w_939,h_678/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385261910282240","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186496538","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491346","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259410472960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649635981962.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_987,y_1028,w_899,h_638/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385262002552832","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186495744","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172618649404944036","settlementNo":"","chargeUpStatus":"0","imageId":"1834385259729244160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618649554495857.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1768,w_959,h_698/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385262547816448","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657353","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491333","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385932088750080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_148,y_1428,w_699,h_958/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385932822753280","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657353","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385932168441856","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_948,w_1033,h_759/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385933393178624","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657353","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491335","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385932243939328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_908,y_68,w_1012,h_798/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385933980381184","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657353","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491334","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385932327825408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_368,w_719,h_1019/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385934575972352","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657353","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491337","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385932415905792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665716915568.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1828,w_939,h_678/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385935167369216","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491364","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385934794104832","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_133,y_389,w_769,h_955/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385935372918784","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75182846","amountWithoutTax":"406.19","itemSpec":"汽油","quantity":"60.16","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"52.81","amountWithTax":"459"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726186659237","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834385920067928064","machineCode":"661814574677","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665906186692.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.19","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202409139261","balanceAmount":"459","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834385935905574912","isChange":"0","billCodes":"ER202409139261","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"534+085-64-+30+<>421402/3-/6005+04>6/096<*7860-53>26/6/299*50561/>9<-730+8<635071*1>52225+0286/*/57/60<6/*>/","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70747978","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":"73244039682193222538","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240905","checkerName":"王小娟","taxAmount":"52.81","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"3","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安交燃西三环昆明路立交加油站","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665906186692.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"459","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491363","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385934869602304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_168,y_1348,w_679,h_978/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385935905595392","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491365","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385934945099776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_868,y_1768,w_918,h_638/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385936442466304","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6814159292035","amountWithoutTax":"1043.36","itemSpec":"92#","quantity":"156.158940397351","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"135.64","amountWithTax":"1179"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726186659575","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834385921481408512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610116L015749738","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665939369839.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安市长安区何子路加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1043.36","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202409139261","balanceAmount":"1179","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834385936467623936","isChange":"0","billCodes":"ER202409139261","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"陕西秦农农村商业银行股份有限公司韦曲支行 2701080101201000000738","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安市长安区王曲镇贾里村北门口 13772052691","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24612000000086922462","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":"24612000000086922462","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240910","checkerName":"","taxAmount":"135.64","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵超凡","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/2024/09/13/172618665939369839.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1179","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491366","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385935020597248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_968,w_920,h_658/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385936975142912","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657917","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491380","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385936291463168","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_128,w_939,h_698/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385936991911936","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491369","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385935091900416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866584016432.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_128,w_939,h_698/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385937499430912","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657917","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491379","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385936387932160","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_247,y_388,w_700,h_958/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385937646223360","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"87.8","amountWithoutTax":"87.8","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":"87.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726186660242","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":"1834385924283203584","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618666006035129.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":"87.8","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202409139261","balanceAmount":"87.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834385938183077888","isChange":"0","billCodes":"ER202409139261","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"91*3+1<9>27130-*107<>12<1/+9>0*/3-036-69/86+-7>483<55-78-9856/>015147*303-3066-05<1/<9/>*/3-036-69/86+-79/77","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57748698","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"田勇","purchaserBankName":"","checkCode":"59931903813037500536","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240912","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:13811538529 账期月:20240801--20240831 应付:87.80 实付:87.80,boss发票流水号:5225814784","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618666006035129.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":"87.8","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657917","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491381","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385936476012544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_968,y_928,w_952,h_678/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385938296340480","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658251","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491386","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385937713319936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_848,y_948,w_998,h_718/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385938367631360","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.67420814","amountWithoutTax":"44.25","itemSpec":"汽油","quantity":"6.63","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.75","amountWithTax":"50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726186659910","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834385922886500352","machineCode":"661814574757","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665973038109.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"44.25","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202409139261","balanceAmount":"50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834385938535419904","isChange":"0","billCodes":"ER202409139261","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4+495+8-<13/38431-20+005*3165-3145025+782*2<323>4-9+-34+-+/*06330>1-3038450934<734<79279314372563--/36-45699","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"70814322","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":"79293972243239217012","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240910","checkerName":"王小娟","taxAmount":"5.75","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"3","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安南三环曲江池南路加油站","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665973038109.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"50","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658911","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491354","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385938124382208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_760,y_759,w_1092,h_676/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385938787082240","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657917","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491378","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385936568287232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_208,y_1348,w_698,h_938/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385938942263296","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658251","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491384","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385937801400320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_388,w_698,h_978/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385938975805440","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658911","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491353","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385938212462592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_697,y_19,w_1099,h_694/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385939382673408","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658251","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491385","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385937889480704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_889,y_46,w_1016,h_861/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385939592368128","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186657917","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491382","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385936656367616","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665762439219.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_1768,w_898,h_658/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385939604963328","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658911","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491350","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385938300542976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_825,y_1557,w_1084,h_699/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385939974070272","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658251","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385937973366784","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_887,y_1847,w_920,h_659/rotate,180","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385940183764992","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658911","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491349","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385938384429056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_18,y_316,w_856,h_901/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385940565467136","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658251","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491383","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385938057252864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17261866580719738.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_1388,w_698,h_938/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385940796133376","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409139261","purchaserBankAccount":"","scanTime":"1726186658911","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02491348","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"17261866571409852","settlementNo":"","chargeUpStatus":"0","imageId":"1834385938476703744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"161002333200","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618665873993705.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_126,y_1232,w_741,h_891/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"980203","scanUserId":"6082067291260682300","chargeUpPeriod":"","billCode":"ER202409139261","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834385941165252608","amountWithTax":"5","scanUserName":"西安沣东中加学校","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.24528302","amountWithoutTax":"79.25","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.75","amountWithTax":"84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726186788732","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834386463209324544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610132766990300F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172618678844525588.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安顺丰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.25","scanUserId":"6082067291260682300","createUserCode":"980203","billCode":"ER202409139261","balanceAmount":"84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834386474735239168","isChange":"0","billCodes":"ER202409139261","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行西安互助路支行 3700023519200083015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层 02987916688","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000098547674","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":"24617000000098547674","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"陕西","paperDrewDate":"20240912","checkerName":"","taxAmount":"4.75","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨柳","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/2024/09/13/172618678844525588.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室)","amountWithTax":"84","scanUserName":"西安沣东中加学校","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"69","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"69","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"980203","billCodeType":"expensesBill","billCode":"ER202409139261","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726817993574","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727235501075} 2024-09-27 00:56:14,135 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129253 -> response message: 2024-09-27 00:56:14,166 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179282 -> response message: 2024-09-27 00:56:14,182 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139261 -> response message: 2024-09-27 00:56:14,490 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049149 -> response message: 2024-09-27 00:56:14,506 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049160 -> response message: 2024-09-27 00:56:14,506 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149277 -> response message: 2024-09-27 00:56:14,522 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189289 -> response message: 2024-09-27 00:56:14,522 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039126 -> response message: 2024-09-27 00:56:14,553 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409189288 -> response message: 2024-09-27 00:56:14,553 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129252 -> response message: 2024-09-27 00:56:14,569 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129249 -> response message: 2024-09-27 00:56:18,509 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:56:18,509 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:57:18,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:57:18,524 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:58:18,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:58:18,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 00:59:18,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 00:59:18,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:00:18,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:00:18,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:00:55,333 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002714401","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"071242","Item":[{"SAP_PO_No":"4400014373","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"3864.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002714660","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"084550","Item":[{"SAP_PO_No":"4400014370","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400014370","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"796.47 ","Currency":"CNY"},{"SAP_PO_No":"4400014370","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"530.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002714715","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"091831","Item":[{"SAP_PO_No":"4400014334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002714716","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"091853","Item":[{"SAP_PO_No":"4400014356","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002714726","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"092805","Item":[{"SAP_PO_No":"4400014003","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"3226.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002714896","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"102109","Item":[{"SAP_PO_No":"4400014375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5630","DebitCreditFlag":"S","Amount":"10464.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002714923","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"104246","Item":[{"SAP_PO_No":"4400014150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715223","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"152531","Item":[{"SAP_PO_No":"4400014377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5638","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715225","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"152659","Item":[{"SAP_PO_No":"4400014284","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400014284","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400014284","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400014284","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715232","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"153315","Item":[{"SAP_PO_No":"4400014288","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"5470.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715235","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"153721","Item":[{"SAP_PO_No":"4400014379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7773.59 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715240","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"154022","Item":[{"SAP_PO_No":"4400014353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"9169.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715294","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"171751","Item":[{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"307.98 ","Currency":"CNY"},{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"2123.80 ","Currency":"CNY"},{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"386.73 ","Currency":"CNY"},{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"9.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"215.01 ","Currency":"CNY"},{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"31.90 ","Currency":"CNY"},{"SAP_PO_No":"4400014321","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"479.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715295","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"171838","Item":[{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"253.10 ","Currency":"CNY"},{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"50.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"221.00 ","Currency":"CNY"},{"SAP_PO_No":"4400014345","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"35.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715371","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"190318","Item":[{"SAP_PO_No":"4400014336","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715372","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"190331","Item":[{"SAP_PO_No":"4400014354","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"970.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715373","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"191331","Item":[{"SAP_PO_No":"4400014335","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"403.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002715374","Article_Doc_Year":"2024","Entry_Date":"20240926","Time":"191353","Item":[{"SAP_PO_No":"4400014355","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]}]}】 2024-09-27 01:00:57,637 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014373-GR Number:5002714401 2024-09-27 01:00:57,637 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014373,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:00,729 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014370-GR Number:5002714660 2024-09-27 01:01:00,729 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014370,累计收货数量:8.000,原收货数:【0】,本次收货数:【8.000】 2024-09-27 01:01:02,954 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014334-GR Number:5002714715 2024-09-27 01:01:02,954 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014334,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:04,590 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014356-GR Number:5002714716 2024-09-27 01:01:04,590 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014356,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:06,181 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014003-GR Number:5002714726 2024-09-27 01:01:06,181 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014003,累计收货数量:2.000,原收货数:【0】,本次收货数:【2.000】 2024-09-27 01:01:07,810 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014375-GR Number:5002714896 2024-09-27 01:01:07,810 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014375,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:09,407 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014150-GR Number:5002714923 2024-09-27 01:01:09,407 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014150,累计收货数量:100.000,原收货数:【0】,本次收货数:【100.000】 2024-09-27 01:01:11,001 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014377-GR Number:5002715223 2024-09-27 01:01:11,001 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014377,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:12,702 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014284-GR Number:5002715225 2024-09-27 01:01:12,702 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014284,累计收货数量:7.000,原收货数:【0】,本次收货数:【7.000】 2024-09-27 01:01:15,374 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014288-GR Number:5002715232 2024-09-27 01:01:15,374 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014288,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:17,022 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014379-GR Number:5002715235 2024-09-27 01:01:17,022 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014379,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:18,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:01:18,545 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:01:18,623 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014353-GR Number:5002715240 2024-09-27 01:01:18,623 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014353,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:20,252 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014321-GR Number:5002715294 2024-09-27 01:01:20,252 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014321,累计收货数量:48.000,原收货数:【0】,本次收货数:【48.000】 2024-09-27 01:01:23,770 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014345-GR Number:5002715295 2024-09-27 01:01:23,770 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014345,累计收货数量:105.000,原收货数:【0】,本次收货数:【105.000】 2024-09-27 01:01:27,279 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014336-GR Number:5002715371 2024-09-27 01:01:27,279 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014336,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:28,823 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014354-GR Number:5002715372 2024-09-27 01:01:28,823 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014354,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:30,429 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014335-GR Number:5002715373 2024-09-27 01:01:30,429 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014335,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:01:31,947 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 新增GR记录成功:4400014355-GR Number:5002715374 2024-09-27 01:01:31,947 [55] DEBUG Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400014355,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2024-09-27 01:02:18,552 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:02:18,552 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:03:18,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:03:18,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:04:18,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:04:18,563 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:05:18,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:05:18,577 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:06:18,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:06:18,581 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:07:18,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:07:18,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:08:18,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:08:18,597 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:09:18,609 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:09:18,609 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:10:18,623 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:10:18,623 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:11:18,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:11:18,632 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:12:18,640 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:12:18,640 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:13:18,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:13:18,648 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:14:18,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:14:18,660 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:15:18,673 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:15:18,673 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:16:18,685 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:16:18,685 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:17:18,697 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:17:18,697 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:18:18,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:18:18,700 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:19:18,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:19:18,713 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:20:18,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:20:18,719 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:21:18,728 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:21:18,728 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:22:18,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:22:18,738 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:23:18,753 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:23:18,753 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:24:18,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:24:18,762 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:25:18,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:25:18,777 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:26:18,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:26:18,787 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:27:18,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:27:18,797 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:28:18,810 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:28:18,810 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:29:18,815 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:29:18,815 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:30:18,819 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:30:18,819 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:30:54,197 [15] 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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","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":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","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":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","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":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","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":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","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":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","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":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","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":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","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":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","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":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","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":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","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":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","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":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","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":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","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":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","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":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","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":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","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":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","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":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","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":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","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":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","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":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","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":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","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":"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"}]},{"Movement_Type":"101","Article_Doc":"5002685824","Article_Doc_Year":"2024","Entry_Date":"20240830","Time":"075010","Item":[{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]}]}】 2024-09-27 01:30:55,476 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-09-27 01:30:55,476 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:55,661 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-09-27 01:30:55,661 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:55,847 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-27 01:30:55,847 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:56,030 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-09-27 01:30:56,030 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:56,235 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-09-27 01:30:56,235 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:56,441 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-09-27 01:30:56,441 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:57,469 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-09-27 01:30:57,469 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:57,652 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-09-27 01:30:57,652 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:57,852 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-09-27 01:30:57,852 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:58,058 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-09-27 01:30:58,058 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:58,228 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-09-27 01:30:58,228 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:58,426 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-09-27 01:30:58,426 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:58,644 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-09-27 01:30:58,644 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:58,846 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-09-27 01:30:58,846 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:59,018 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-09-27 01:30:59,018 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:59,199 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-09-27 01:30:59,199 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:59,358 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-09-27 01:30:59,358 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:59,542 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-09-27 01:30:59,542 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:59,752 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-09-27 01:30:59,752 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:30:59,923 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-09-27 01:30:59,923 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:00,100 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-09-27 01:31:00,100 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:00,283 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-09-27 01:31:00,283 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:00,467 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-09-27 01:31:00,467 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:00,654 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-09-27 01:31:00,654 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:00,841 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-09-27 01:31:00,841 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:01,039 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-09-27 01:31:01,039 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:01,232 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-09-27 01:31:01,232 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:01,402 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-09-27 01:31:01,402 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:01,586 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-09-27 01:31:01,586 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:01,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-09-27 01:31:01,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:01,989 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-09-27 01:31:01,989 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:02,205 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-09-27 01:31:02,205 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:02,379 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-09-27 01:31:02,379 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:02,580 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-09-27 01:31:02,580 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:02,766 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-09-27 01:31:02,766 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:02,964 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-09-27 01:31:02,964 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:03,161 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-09-27 01:31:03,161 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:03,334 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-09-27 01:31:03,334 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:03,523 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-09-27 01:31:03,523 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:03,713 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-09-27 01:31:03,713 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:03,900 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-09-27 01:31:03,900 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:04,102 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-09-27 01:31:04,102 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:04,286 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-09-27 01:31:04,286 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:04,497 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-09-27 01:31:04,497 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:04,683 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-09-27 01:31:04,683 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:04,864 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-09-27 01:31:04,864 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:05,063 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-09-27 01:31:05,063 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:05,264 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-09-27 01:31:05,264 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:05,453 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-09-27 01:31:05,453 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:05,631 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-09-27 01:31:05,631 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:05,865 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-09-27 01:31:05,865 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:06,032 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-09-27 01:31:06,032 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:06,203 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-09-27 01:31:06,203 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:06,377 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-09-27 01:31:06,377 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:06,587 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-09-27 01:31:06,587 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:06,758 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-09-27 01:31:06,758 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:06,935 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-09-27 01:31:06,935 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:07,118 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-09-27 01:31:07,118 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:07,303 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-09-27 01:31:07,303 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:07,520 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-09-27 01:31:07,520 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:07,716 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-09-27 01:31:07,716 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:07,908 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-09-27 01:31:07,908 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:08,140 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-09-27 01:31:08,140 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:08,327 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-09-27 01:31:08,327 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:08,510 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-09-27 01:31:08,510 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:08,702 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-09-27 01:31:08,702 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:08,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-09-27 01:31:08,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:09,105 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-09-27 01:31:09,105 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:09,289 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-09-27 01:31:09,289 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:09,476 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-09-27 01:31:09,476 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:09,656 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-09-27 01:31:09,656 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:09,841 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-09-27 01:31:09,841 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:10,008 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-09-27 01:31:10,008 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:10,184 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-09-27 01:31:10,184 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:10,372 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-09-27 01:31:10,372 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:10,566 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-09-27 01:31:10,566 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:10,763 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-09-27 01:31:10,763 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:10,934 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-09-27 01:31:10,934 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:11,108 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-09-27 01:31:11,108 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:11,309 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-09-27 01:31:11,309 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:11,492 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-09-27 01:31:11,492 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:11,673 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-09-27 01:31:11,673 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:11,847 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-09-27 01:31:11,847 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:12,049 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-09-27 01:31:12,049 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:12,220 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-09-27 01:31:12,220 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:12,398 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-09-27 01:31:12,398 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:12,587 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-09-27 01:31:12,587 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:12,783 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-09-27 01:31:12,783 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:13,000 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-27 01:31:13,000 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:13,190 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-09-27 01:31:13,190 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:13,362 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-09-27 01:31:13,362 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:13,548 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-09-27 01:31:13,548 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:13,736 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-09-27 01:31:13,736 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:13,917 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-09-27 01:31:13,917 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:14,100 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-09-27 01:31:14,100 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:14,287 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-09-27 01:31:14,287 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:14,481 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-09-27 01:31:14,481 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:14,668 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-09-27 01:31:14,668 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:14,872 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-09-27 01:31:14,872 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:15,055 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-09-27 01:31:15,055 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:15,235 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-09-27 01:31:15,235 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:15,420 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-09-27 01:31:15,420 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:15,604 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-09-27 01:31:15,604 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:15,793 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-09-27 01:31:15,793 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:15,945 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-09-27 01:31:15,945 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:16,152 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-09-27 01:31:16,152 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:16,341 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-09-27 01:31:16,341 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:16,509 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-09-27 01:31:16,509 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:16,697 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-09-27 01:31:16,697 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:16,876 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-09-27 01:31:16,876 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:17,050 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-09-27 01:31:17,050 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:17,232 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-09-27 01:31:17,232 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:17,401 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-09-27 01:31:17,401 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:17,564 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-09-27 01:31:17,564 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:17,746 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-09-27 01:31:17,746 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:17,932 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-09-27 01:31:17,932 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:18,118 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-09-27 01:31:18,118 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:18,304 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-09-27 01:31:18,304 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:18,488 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-09-27 01:31:18,488 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:18,703 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-09-27 01:31:18,703 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:18,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:31:18,826 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:31:18,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-09-27 01:31:18,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:19,102 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-09-27 01:31:19,102 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:19,286 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-09-27 01:31:19,286 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:19,457 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-09-27 01:31:19,457 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:19,626 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-09-27 01:31:19,626 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:19,807 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-09-27 01:31:19,807 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:19,998 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-09-27 01:31:19,998 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:20,200 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-09-27 01:31:20,200 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:20,388 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-09-27 01:31:20,388 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:20,588 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-09-27 01:31:20,588 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:20,755 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-09-27 01:31:20,755 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:20,960 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-09-27 01:31:20,960 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:21,147 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-09-27 01:31:21,147 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:21,349 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-09-27 01:31:21,349 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:21,536 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-09-27 01:31:21,536 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:21,710 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-09-27 01:31:21,710 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:21,929 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-09-27 01:31:21,929 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:22,133 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-09-27 01:31:22,133 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:22,306 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-09-27 01:31:22,306 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:22,479 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-09-27 01:31:22,479 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:22,665 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-09-27 01:31:22,665 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:22,840 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-09-27 01:31:22,840 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:23,024 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-09-27 01:31:23,024 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:23,202 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-09-27 01:31:23,202 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:23,404 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-09-27 01:31:23,404 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:23,577 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-09-27 01:31:23,577 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:23,754 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-09-27 01:31:23,754 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:23,936 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-09-27 01:31:23,936 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:24,120 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-09-27 01:31:24,120 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:24,296 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-09-27 01:31:24,296 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:24,489 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-09-27 01:31:24,489 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:24,657 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-09-27 01:31:24,657 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:24,840 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-09-27 01:31:24,840 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:25,040 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-09-27 01:31:25,040 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:25,223 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-09-27 01:31:25,223 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:25,405 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-09-27 01:31:25,405 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:25,586 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-09-27 01:31:25,586 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:25,769 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-09-27 01:31:25,769 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:25,953 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-09-27 01:31:25,953 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:26,126 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-09-27 01:31:26,126 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:26,311 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-09-27 01:31:26,311 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:26,500 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-09-27 01:31:26,500 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:26,699 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-09-27 01:31:26,699 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:26,883 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-09-27 01:31:26,883 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:27,091 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-09-27 01:31:27,091 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:27,274 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-09-27 01:31:27,274 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:27,477 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-09-27 01:31:27,477 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:27,649 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-09-27 01:31:27,649 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:27,819 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-09-27 01:31:27,819 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:27,998 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-09-27 01:31:27,998 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:28,171 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-09-27 01:31:28,171 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:28,333 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-09-27 01:31:28,333 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:28,521 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-09-27 01:31:28,521 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:28,701 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-09-27 01:31:28,701 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:28,901 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-09-27 01:31:28,901 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:29,095 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-09-27 01:31:29,095 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:29,280 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-09-27 01:31:29,280 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:29,459 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-09-27 01:31:29,459 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:29,635 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-09-27 01:31:29,635 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:29,818 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-09-27 01:31:29,818 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:30,018 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-09-27 01:31:30,018 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:30,218 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-09-27 01:31:30,218 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:30,369 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-09-27 01:31:30,369 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:30,559 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-09-27 01:31:30,559 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:30,763 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-09-27 01:31:30,763 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:30,935 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-09-27 01:31:30,935 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:31,119 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-09-27 01:31:31,119 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:31,317 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-09-27 01:31:31,317 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:31,488 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-09-27 01:31:31,488 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:31,655 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-09-27 01:31:31,655 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:31,841 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-09-27 01:31:31,841 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:32,023 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-09-27 01:31:32,023 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:32,197 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-09-27 01:31:32,197 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:32,374 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-09-27 01:31:32,374 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:32,594 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-09-27 01:31:32,594 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:32,778 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-09-27 01:31:32,778 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:32,969 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-09-27 01:31:32,969 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:33,140 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-09-27 01:31:33,140 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:33,318 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-09-27 01:31:33,318 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:33,502 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-27 01:31:33,502 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:33,703 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-09-27 01:31:33,703 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:33,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-09-27 01:31:33,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:34,092 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-09-27 01:31:34,092 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:34,283 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-09-27 01:31:34,283 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:34,470 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-09-27 01:31:34,470 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:34,646 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-09-27 01:31:34,646 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:34,832 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-09-27 01:31:34,832 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:35,036 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-09-27 01:31:35,036 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:35,220 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-09-27 01:31:35,220 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:35,398 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-09-27 01:31:35,398 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:35,566 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-27 01:31:35,566 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:35,764 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-09-27 01:31:35,764 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:35,936 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-09-27 01:31:35,936 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:36,128 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-09-27 01:31:36,128 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:36,319 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-09-27 01:31:36,319 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:36,500 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-09-27 01:31:36,500 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:36,672 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-27 01:31:36,672 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:36,875 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-09-27 01:31:36,875 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:37,077 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-09-27 01:31:37,077 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:37,270 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-27 01:31:37,270 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:37,441 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-09-27 01:31:37,441 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:37,622 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-09-27 01:31:37,622 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:37,792 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-09-27 01:31:37,792 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:37,959 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-09-27 01:31:37,959 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:38,135 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-09-27 01:31:38,135 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:38,308 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-09-27 01:31:38,308 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:38,509 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-27 01:31:38,509 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:38,701 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-09-27 01:31:38,701 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:38,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-09-27 01:31:38,904 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:39,076 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-09-27 01:31:39,076 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:39,248 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-09-27 01:31:39,248 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:39,425 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-09-27 01:31:39,425 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:39,603 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-09-27 01:31:39,603 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:39,774 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-09-27 01:31:39,774 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:39,950 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-09-27 01:31:39,950 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:40,122 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-09-27 01:31:40,122 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:40,280 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-09-27 01:31:40,280 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:40,484 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-09-27 01:31:40,484 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:40,666 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-09-27 01:31:40,666 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:40,849 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-09-27 01:31:40,849 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:41,043 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-09-27 01:31:41,043 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:41,219 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-09-27 01:31:41,219 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:41,394 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-09-27 01:31:41,394 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:41,602 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-09-27 01:31:41,602 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:41,788 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-09-27 01:31:41,788 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:41,978 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-09-27 01:31:41,978 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:42,175 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-09-27 01:31:42,175 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:42,359 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-09-27 01:31:42,359 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:42,536 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-09-27 01:31:42,536 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:42,698 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-09-27 01:31:42,698 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:42,892 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-09-27 01:31:42,892 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:43,079 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-09-27 01:31:43,079 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:43,260 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-09-27 01:31:43,260 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:43,480 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-09-27 01:31:43,480 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:43,677 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-09-27 01:31:43,677 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:43,877 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-09-27 01:31:43,877 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:44,058 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-09-27 01:31:44,058 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:44,251 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-09-27 01:31:44,251 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:44,443 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-09-27 01:31:44,443 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:44,629 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-09-27 01:31:44,629 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:44,846 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-09-27 01:31:44,846 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:45,033 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-09-27 01:31:45,033 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:45,221 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-09-27 01:31:45,221 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:45,404 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-09-27 01:31:45,404 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:45,606 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-09-27 01:31:45,606 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:45,778 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-09-27 01:31:45,778 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:45,960 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-09-27 01:31:45,960 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:46,143 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-09-27 01:31:46,143 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:46,342 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-09-27 01:31:46,342 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:46,514 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-09-27 01:31:46,514 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:46,720 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-09-27 01:31:46,720 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:46,918 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-09-27 01:31:46,918 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:47,091 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-09-27 01:31:47,091 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:47,265 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-09-27 01:31:47,265 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:47,472 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-09-27 01:31:47,472 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:47,644 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-09-27 01:31:47,644 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:47,809 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-09-27 01:31:47,809 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:48,014 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-09-27 01:31:48,014 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:48,204 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-09-27 01:31:48,204 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:48,392 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-09-27 01:31:48,392 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:48,593 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-09-27 01:31:48,593 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:48,777 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-09-27 01:31:48,777 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:48,975 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-09-27 01:31:48,975 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:49,160 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-09-27 01:31:49,160 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:49,333 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-09-27 01:31:49,333 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:49,507 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-09-27 01:31:49,507 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:49,693 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-09-27 01:31:49,693 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:49,871 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-09-27 01:31:49,871 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:50,040 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-09-27 01:31:50,040 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:50,208 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-09-27 01:31:50,208 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:50,395 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-09-27 01:31:50,395 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:50,571 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-09-27 01:31:50,571 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:50,773 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-09-27 01:31:50,773 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:50,970 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-09-27 01:31:50,970 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:51,157 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-09-27 01:31:51,157 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:51,362 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-09-27 01:31:51,362 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:51,547 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-09-27 01:31:51,547 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:51,757 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-09-27 01:31:51,757 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:51,956 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-09-27 01:31:51,956 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:52,137 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-09-27 01:31:52,137 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:52,341 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-09-27 01:31:52,341 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:52,522 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-09-27 01:31:52,522 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:52,695 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-09-27 01:31:52,695 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:52,860 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-09-27 01:31:52,860 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:53,063 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-09-27 01:31:53,063 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:53,236 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-09-27 01:31:53,236 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:53,423 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-09-27 01:31:53,423 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:53,606 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-09-27 01:31:53,606 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:53,789 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-09-27 01:31:53,789 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:53,964 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-09-27 01:31:53,964 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:54,194 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-09-27 01:31:54,194 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:54,381 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-09-27 01:31:54,381 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:54,571 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-09-27 01:31:54,571 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:54,770 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-09-27 01:31:54,770 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:54,971 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-09-27 01:31:54,971 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:55,172 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-09-27 01:31:55,172 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:55,341 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-09-27 01:31:55,341 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:55,519 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-09-27 01:31:55,519 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:55,701 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-09-27 01:31:55,701 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:55,892 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-09-27 01:31:55,892 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:56,060 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-09-27 01:31:56,060 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:56,245 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-09-27 01:31:56,245 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:56,441 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-09-27 01:31:56,441 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:56,611 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-27 01:31:56,611 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:56,790 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-09-27 01:31:56,790 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:56,982 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-09-27 01:31:56,982 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:57,174 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-09-27 01:31:57,174 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:57,349 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-09-27 01:31:57,349 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:57,518 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-09-27 01:31:57,518 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:57,710 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-09-27 01:31:57,710 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:57,884 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-09-27 01:31:57,884 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:58,057 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-27 01:31:58,057 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:58,241 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-09-27 01:31:58,241 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:58,425 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-09-27 01:31:58,425 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:58,612 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-09-27 01:31:58,612 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:58,816 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-09-27 01:31:58,816 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:59,001 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-09-27 01:31:59,001 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:59,191 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-09-27 01:31:59,191 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:59,365 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-09-27 01:31:59,365 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:59,559 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-09-27 01:31:59,559 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:59,732 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-09-27 01:31:59,732 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:31:59,899 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-09-27 01:31:59,899 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:00,077 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-27 01:32:00,077 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:00,280 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-09-27 01:32:00,280 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:00,452 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-09-27 01:32:00,452 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:00,635 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-09-27 01:32:00,635 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:00,802 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-09-27 01:32:00,802 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:00,989 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-09-27 01:32:00,989 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:01,191 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-09-27 01:32:01,191 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:01,393 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-09-27 01:32:01,393 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:01,576 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-09-27 01:32:01,576 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:01,758 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-09-27 01:32:01,758 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:01,931 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-09-27 01:32:01,931 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:02,111 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-09-27 01:32:02,111 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:02,295 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-09-27 01:32:02,295 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:02,469 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-09-27 01:32:02,469 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:02,676 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-09-27 01:32:02,676 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:02,876 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-09-27 01:32:02,876 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:03,060 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-09-27 01:32:03,060 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:03,259 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-09-27 01:32:03,259 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:03,457 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-09-27 01:32:03,457 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:03,627 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-09-27 01:32:03,627 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:03,823 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-09-27 01:32:03,823 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:04,023 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-09-27 01:32:04,023 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:04,190 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-09-27 01:32:04,190 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:04,360 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-09-27 01:32:04,360 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:04,561 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-09-27 01:32:04,561 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:04,756 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-09-27 01:32:04,756 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:04,949 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-09-27 01:32:04,949 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:05,130 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-09-27 01:32:05,130 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:05,334 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-09-27 01:32:05,334 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:05,520 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-09-27 01:32:05,520 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:05,695 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-09-27 01:32:05,695 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:05,878 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-09-27 01:32:05,878 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:06,064 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-09-27 01:32:06,064 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:06,242 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-09-27 01:32:06,242 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:06,420 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-09-27 01:32:06,420 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:06,610 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-09-27 01:32:06,610 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:06,807 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-09-27 01:32:06,807 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:06,980 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-09-27 01:32:06,980 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:07,180 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-09-27 01:32:07,180 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:07,365 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-09-27 01:32:07,365 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:07,549 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-09-27 01:32:07,549 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:07,731 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-09-27 01:32:07,731 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:07,898 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-09-27 01:32:07,898 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:08,067 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-09-27 01:32:08,067 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:08,267 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-09-27 01:32:08,267 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:08,452 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-09-27 01:32:08,452 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:08,638 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-09-27 01:32:08,638 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:08,816 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-09-27 01:32:08,816 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:08,998 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-09-27 01:32:08,998 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:09,195 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-09-27 01:32:09,195 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:09,378 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-09-27 01:32:09,378 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:09,596 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-09-27 01:32:09,596 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:09,798 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-09-27 01:32:09,798 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:09,985 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-09-27 01:32:09,985 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:10,200 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-09-27 01:32:10,200 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:10,399 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-09-27 01:32:10,399 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:10,605 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-09-27 01:32:10,605 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:10,806 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-09-27 01:32:10,806 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:10,999 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-09-27 01:32:10,999 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:11,198 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-09-27 01:32:11,198 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:11,383 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-09-27 01:32:11,383 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:11,568 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-09-27 01:32:11,568 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:11,756 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-09-27 01:32:11,756 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:11,945 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-09-27 01:32:11,945 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:12,154 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-09-27 01:32:12,154 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:12,327 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-09-27 01:32:12,327 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:12,491 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-09-27 01:32:12,491 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:12,662 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-09-27 01:32:12,662 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:12,830 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-09-27 01:32:12,830 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:13,010 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-09-27 01:32:13,010 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:13,208 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-09-27 01:32:13,208 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:13,405 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-09-27 01:32:13,405 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:13,609 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-09-27 01:32:13,609 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:13,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-09-27 01:32:13,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:13,990 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-09-27 01:32:13,990 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:14,181 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-09-27 01:32:14,181 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:14,359 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-09-27 01:32:14,359 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:14,562 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-09-27 01:32:14,562 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:14,723 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-09-27 01:32:14,723 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:14,921 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-09-27 01:32:14,921 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:15,081 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-09-27 01:32:15,081 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:15,267 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-09-27 01:32:15,267 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:15,453 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-09-27 01:32:15,453 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:15,642 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-09-27 01:32:15,642 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:15,830 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-09-27 01:32:15,830 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:16,014 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-09-27 01:32:16,014 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:16,218 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-09-27 01:32:16,218 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:16,422 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-09-27 01:32:16,422 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:16,594 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-09-27 01:32:16,594 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:16,800 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-09-27 01:32:16,800 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:16,971 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-09-27 01:32:16,971 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:17,145 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-09-27 01:32:17,145 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:17,318 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-09-27 01:32:17,318 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:17,501 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-09-27 01:32:17,501 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:17,692 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-09-27 01:32:17,692 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:17,869 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-09-27 01:32:17,869 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:18,070 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-09-27 01:32:18,070 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:18,249 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-09-27 01:32:18,249 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:18,430 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-09-27 01:32:18,430 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:18,618 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-09-27 01:32:18,618 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:18,804 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-09-27 01:32:18,804 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:18,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:32:18,835 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:32:19,007 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-09-27 01:32:19,007 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:19,179 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-09-27 01:32:19,179 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:19,357 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-09-27 01:32:19,357 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:19,561 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-09-27 01:32:19,561 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:19,742 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-09-27 01:32:19,742 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:19,916 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-09-27 01:32:19,916 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:20,102 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-09-27 01:32:20,102 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:20,303 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-09-27 01:32:20,303 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:20,477 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-09-27 01:32:20,477 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:20,679 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-09-27 01:32:20,679 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:20,889 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-09-27 01:32:20,889 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:21,078 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-09-27 01:32:21,078 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:21,248 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-09-27 01:32:21,248 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:21,435 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-09-27 01:32:21,435 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:21,587 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-09-27 01:32:21,587 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:21,770 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-09-27 01:32:21,770 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:21,941 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-09-27 01:32:21,941 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:22,135 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-09-27 01:32:22,135 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:22,335 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-09-27 01:32:22,335 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:22,512 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-09-27 01:32:22,512 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:22,716 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-09-27 01:32:22,716 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:22,884 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-09-27 01:32:22,884 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:23,067 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-09-27 01:32:23,067 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:23,250 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-09-27 01:32:23,250 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:23,424 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-09-27 01:32:23,424 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:23,615 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-09-27 01:32:23,615 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:23,808 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-09-27 01:32:23,808 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:23,999 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-09-27 01:32:23,999 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:24,199 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-09-27 01:32:24,199 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:24,377 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-09-27 01:32:24,377 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:24,556 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-09-27 01:32:24,556 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:24,759 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-09-27 01:32:24,759 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:24,946 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-09-27 01:32:24,946 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:25,139 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-09-27 01:32:25,139 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:25,309 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-09-27 01:32:25,309 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:25,481 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-09-27 01:32:25,481 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:25,666 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-09-27 01:32:25,666 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:25,839 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-09-27 01:32:25,839 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:26,046 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-09-27 01:32:26,046 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:26,213 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-09-27 01:32:26,213 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:26,401 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-09-27 01:32:26,401 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:26,597 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-09-27 01:32:26,597 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:26,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-09-27 01:32:26,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:26,969 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-09-27 01:32:26,969 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:27,176 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-09-27 01:32:27,176 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:27,364 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-09-27 01:32:27,364 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:27,548 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-09-27 01:32:27,548 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:27,733 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-09-27 01:32:27,733 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:27,916 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-09-27 01:32:27,916 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:28,092 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-09-27 01:32:28,092 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:28,306 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-09-27 01:32:28,306 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:28,481 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-09-27 01:32:28,481 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:28,684 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-09-27 01:32:28,684 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:28,887 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-09-27 01:32:28,887 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:29,092 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-09-27 01:32:29,092 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:29,282 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-09-27 01:32:29,282 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:29,475 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-09-27 01:32:29,475 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:29,676 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-09-27 01:32:29,676 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:29,858 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-09-27 01:32:29,858 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:30,081 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-09-27 01:32:30,081 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:30,282 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-09-27 01:32:30,282 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:30,471 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-09-27 01:32:30,471 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:30,641 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-09-27 01:32:30,641 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:30,864 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-09-27 01:32:30,864 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:31,032 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-09-27 01:32:31,032 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:31,201 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-09-27 01:32:31,201 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:31,369 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-09-27 01:32:31,369 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:31,551 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-09-27 01:32:31,551 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:31,733 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-09-27 01:32:31,733 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:31,937 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-09-27 01:32:31,937 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:32,135 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-09-27 01:32:32,135 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:32,328 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-09-27 01:32:32,328 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:32,500 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-09-27 01:32:32,500 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:32,678 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-09-27 01:32:32,678 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:32,878 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-09-27 01:32:32,878 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:33,064 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-09-27 01:32:33,064 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:33,234 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-09-27 01:32:33,234 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:33,403 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-09-27 01:32:33,403 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:33,585 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-09-27 01:32:33,585 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:33,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-09-27 01:32:33,786 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:33,974 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-09-27 01:32:33,974 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:34,145 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-09-27 01:32:34,145 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:34,345 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-09-27 01:32:34,345 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:34,524 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-09-27 01:32:34,524 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:34,707 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-09-27 01:32:34,707 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:34,883 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-09-27 01:32:34,883 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:35,069 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-09-27 01:32:35,069 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:35,243 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-09-27 01:32:35,243 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:35,444 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-09-27 01:32:35,444 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:35,641 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-09-27 01:32:35,641 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:35,825 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-09-27 01:32:35,825 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:36,009 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-09-27 01:32:36,009 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:36,186 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-09-27 01:32:36,186 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:36,361 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-09-27 01:32:36,361 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:36,539 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-09-27 01:32:36,539 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:36,727 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-09-27 01:32:36,727 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:36,910 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-09-27 01:32:36,910 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:37,130 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-09-27 01:32:37,130 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:37,332 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-09-27 01:32:38,597 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:38,775 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-09-27 01:32:38,775 [15] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:38,978 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 :success 2024-09-27 01:32:38,978 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:39,173 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 :success 2024-09-27 01:32:39,173 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:39,358 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 :success 2024-09-27 01:32:39,358 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:39,545 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 :success 2024-09-27 01:32:39,545 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:39,730 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 :success 2024-09-27 01:32:39,730 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:39,923 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 :success 2024-09-27 01:32:39,923 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:40,127 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 :success 2024-09-27 01:32:40,127 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:40,312 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 :success 2024-09-27 01:32:40,312 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:40,499 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 :success 2024-09-27 01:32:40,499 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:40,674 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 :success 2024-09-27 01:32:40,674 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:40,848 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 :success 2024-09-27 01:32:40,848 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:41,052 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 :success 2024-09-27 01:32:41,052 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:41,236 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 :success 2024-09-27 01:32:41,236 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:32:41,426 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 :success 2024-09-27 01:32:42,344 [15] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 01:33:18,849 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:33:18,849 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:34:18,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:34:18,863 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:35:18,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:35:18,871 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:36:18,881 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:36:18,881 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:37:18,892 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:37:18,892 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:38:18,900 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:38:18,900 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:39:18,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:39:18,914 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:40:18,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:40:18,921 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:41:18,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:41:18,935 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:42:18,939 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:42:18,939 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:43:18,947 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:43:18,947 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:44:18,956 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:44:18,956 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:45:18,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:45:18,967 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:46:18,969 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:46:18,969 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:47:18,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:47:18,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:48:18,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:48:18,986 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:49:18,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:49:18,995 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:50:19,005 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:50:19,005 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:51:19,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:51:19,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:52:19,028 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:52:19,028 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:53:19,039 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:53:19,039 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:54:19,053 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:54:19,053 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:55:19,061 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:55:19,061 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:56:19,063 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:56:19,063 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:57:19,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:57:19,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:58:19,081 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:58:19,081 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 01:59:19,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 01:59:19,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:00:19,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:00:19,103 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:01:19,118 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:01:19,118 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:02:19,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:02:19,130 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:03:19,132 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:03:19,132 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:04:19,138 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:04:19,138 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:05:19,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:05:19,141 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:06:19,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:06:19,153 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:14:34,963 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-27 02:14:35,056 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:14:35,056 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:15:35,070 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:15:35,070 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:16:35,074 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:16:35,074 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:16:43,920 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 02:16:43,920 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 02:16:43,951 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409159280","purchaserBankAccount":"","scanTime":"1726329217519","trains":"D2922","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"火车票","ext8":"账期","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z242J083236","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"青岛西","batchNo":"17263292163879260","settlementNo":"","chargeUpStatus":"0","imageId":"1834983852991340544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3205021985****3036","purchaserBankName":"","checkCode":"","seat":"07车01F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632921642327703.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"洪文佳","checkerName":"","paperDrewDate":"","taxAmount":"20.97","startDate":"1725292800000","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/2024/09/14/172632921642327703.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"15:47","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202409159280","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834983866396299264","amountWithTax":"254","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"96.23","amountWithoutTax":"96.23","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":"5.77","amountWithTax":"102"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726329253564","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"餐补","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834984004162449408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370200766711797P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632925264916583.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"青岛美国星巴克咖啡有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"96.23","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409159280","balanceAmount":"102","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834984019157037056","isChange":"0","billCodes":"ER202409159280","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行青岛市分行 211709706159","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"青岛市市南区澳门路117号海信广场地下一层055-3号 0532-66788040","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24927000000394467607","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":"餐补","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24927000000394467607","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"青岛","paperDrewDate":"20240904","checkerName":"","taxAmount":"5.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632925264916583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3702","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"102","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"31.13","amountWithoutTax":"31.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.87","amountWithTax":"33"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726329254818","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"餐补","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834984009292083200","machineCode":"661814595005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632925389445595.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"31.13","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409159280","balanceAmount":"33","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834984022239875072","isChange":"0","billCodes":"ER202409159280","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<*/>54*232<4*78687>><+12<*2819/88*>8/3-37-8++926/12->>761>883/40>3//<9*786/5/-2/62>0+/3-/88+88*3311+8<+/4><1","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88669004","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":"餐补","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"46798297762537247175","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"江亚光","taxAmount":"1.87","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632925389445595.jpeg?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":"33","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"156.96","amountWithoutTax":"156.96","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":"4.71","amountWithTax":"161.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726329282972","sellerAddress":"中山市古镇镇中兴大道中66号古镇灯饰大厦A座12楼03卡和05卡(住所申报)13429843163","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834984127378518016","machineCode":"499097882809","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002063111","xmlUrl":"","sellerTaxNo":"91442000MA57D790X0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632928203793620.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中山首约科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"156.96","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409159280","balanceAmount":"161.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834984140112396288","isChange":"0","billCodes":"ER202409159280","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行中山古镇支行679575282706","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+4924571>2>3/+->>/-91359742+912736+97<1+9674311*+2553>/>+0>33443>5//9<+<958*4<6>6708>0>-339501+02219463>37//+4","sellerAddrTel":"中山市古镇镇中兴大道中66号古镇灯饰大厦A座12楼03卡和05卡(住所申报)13429843163","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86611817","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":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"00160362006884176048","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240912","checkerName":"韩茹月","taxAmount":"4.71","sellerBankName":"中国银行中山古镇支行679575282706","checkSignStatus":"3","invoicerName":"朱旭","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/2024/09/14/172632928203793620.jpeg?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":"161.67","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30.09","amountWithoutTax":"30.09","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.81","amountWithTax":"31.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726329284106","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834984132143247360","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632928312541222.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.09","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409159280","balanceAmount":"31.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834984144881303552","isChange":"0","billCodes":"ER202409159280","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000565646587","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":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24117000000565646587","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240912","checkerName":"","taxAmount":"1.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","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/2024/09/14/172632928312541222.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"31.9","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"178.854368932039","amountWithoutTax":"178.85","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":"5.37","amountWithTax":"184.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726329285163","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834984136572432384","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340522MA8PWJ9918","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632928426437882.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"威海市兴安达信息技术有限责任公司马鞍山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178.85","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409159280","balanceAmount":"184.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834984148253540352","isChange":"0","billCodes":"ER202409159280","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行马鞍山分行营业部 555900667210801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省马鞍山市含山县经济开发区(东区)梅山路1号科技孵化器8号 0532-58208885","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000123642703","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":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000123642703","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"安徽","paperDrewDate":"20240912","checkerName":"","taxAmount":"5.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"潘成林","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/2024/09/14/172632928426437882.jpeg?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":"184.22","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726329286055","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726329325735","chargeUpNo":"","ext9":"打车","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"583","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1834984140309557248","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"137022168052","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632928530880302.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725379200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726412070685","angle":"270","tonnage":"","place":"山东省青岛市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202409159280","updateTime":"1726329325735","extFields":"","createTime":"1726329288372","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1506","chargeTaxAuthorityCode":"","invoiceId":"1834984150019330048","isChange":"0","isSalesList":"0","billCodes":"ER202409159280","yPoint":"478","createUserId":"6082067256900944064","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"6","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27653283","ticketCode":"ticketTaxi","mileage":"26.3","billEntityCode":"expensesBill","batchNo":"172632928201320774","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632928530880302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"12:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"79","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"108.87","amountWithoutTax":"108.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.53","amountWithTax":"115.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726329287002","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"打车","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834984144273174528","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172632928620041488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"108.87","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409159280","balanceAmount":"115.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834984156528881664","isChange":"0","billCodes":"ER202409159280","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000565646616","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":"打车","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24117000000565646616","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240912","checkerName":"","taxAmount":"6.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","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/2024/09/14/172632928620041488.jpeg?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":"115.4","scanUserName":"洪文佳","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":"978829","billCodeType":"expensesBill","billCode":"ER202409159280","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726649352058","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727062029113} 2024-09-27 02:16:43,951 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409059164","billTypeCode":"expensesBill","fileName":"1724124402040","systemLabelName":"null","scanTime":"1724124403475","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172412440313729360.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":"172412440309725340","imageId":"1825736192581111808","serialNumber":"","createUserCode":"10002125","scanUserId":"6122626445005144299","billCode":"ER202409059164","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/20/172412440313729360.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1825736203519864832","scanUserName":"BaronFrederic Michel","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8495575221239","amountWithoutTax":"246.02","itemSpec":"92#","quantity":"35.9173126614987","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标(VIB)汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.98","amountWithTax":"278"},{"unitPrice":"","amountWithoutTax":"-17.7","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#京标(VIB)汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.3","amountWithTax":"-20"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724372740855","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826777794955202560","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/2024/08/23/172437274058114746.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2ad616cb7acf0f5411686d5bf1612e92","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":"228.32","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"258","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826777865339785216","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司北京北皋支行 11050110438900000341","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区南皋乡北皋村口 84316899","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000109442054","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":"24112000000109442054","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240819","checkerName":"","taxAmount":"29.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈欣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国建设银行股份有限公司北京北皋支行 银行账号:11050110438900000341","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172437274058114746.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/5793930537337610240/20240823/1826777795271880704/1.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":"258","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.51","amountWithoutTax":"26.51","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":"0.8","amountWithTax":"27.31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725255428344","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830480054621077504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411103MA9KDP5M2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525542811367805.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"01e8f18d1c22f488101654eab8f1031a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.51","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"27.31","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830480134488989696","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24417000000048979097","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":"24417000000048979097","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"河南","paperDrewDate":"20240902","checkerName":"","taxAmount":"0.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"臧艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525542811367805.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/5793930537337610240/20240902/1830480054916775936/1.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"27.31","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"58.78640777","amountWithoutTax":"58.79","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":"1.76","amountWithTax":"60.55"},{"unitPrice":"","amountWithoutTax":"-1.32","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":"-1.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725255428756","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830480056332353536","machineCode":"661201624491","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301411","xmlUrl":"","sellerTaxNo":"91110112562148891N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525542846014958.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2b5eea4df8bd9f7557644e6600deb856","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京飞嘀智慧交通科技股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.47","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"59.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830480136607105024","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">/9/>-9*2>46820507<5>+824>502/2<-0<>33-1292-4-34>+99297<933++61*95-8+8026<1><006-910>3+91<>3<967+0<54//<0","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55344343","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":"58213218540402139888","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","checkerName":"祝剑飞","taxAmount":"1.72","sellerBankName":"中国银行股份有限公司北京市分行332456006351","checkSignStatus":"1","invoicerName":"王建喜","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525542846014958.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/5793930537337610240/20240902/1830480056623857664/1.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":"59.19","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30.75","amountWithoutTax":"30.75","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.92","amountWithTax":"31.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725255429049","sellerAddress":"北京市昌平区科技园区超前路37号6号楼A单元13层A1303室010-81547027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830480057565478912","machineCode":"661102563101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"91110105MA04FJ266K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252554288645189.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a0bd6ca0e87f82553220891d67199b67","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京利通出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30.75","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"31.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830480136841965568","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行 110946765810701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8404<**7+90>3**9>/+4*-07+0+457683*464<+6<1>6->708712/2+-5/34+9-/3+4>02285>>>-40423-8+2757*1/464<<>+0<+7919<4","sellerAddrTel":"北京市昌平区科技园区超前路37号6号楼A单元13层A1303室010-81547027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60702056","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":"76300482141595841502","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","checkerName":"张莉","taxAmount":"0.92","sellerBankName":"招商银行股份有限公司北京东三环支行110946765810701","checkSignStatus":"1","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252554288645189.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/5793930537337610240/20240902/1830480057861144576/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"31.67","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.77","amountWithoutTax":"79.77","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.39","amountWithTax":"82.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725255616271","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830480842827272192","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525561606813610.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d6a84773b521ac784ffae740948e9ef8","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.77","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"82.16","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830480930765012992","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000523087051","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":"24117000000523087051","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","checkerName":"","taxAmount":"2.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525561606813610.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/5793930537337610240/20240902/1830480843148128256/1.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":"82.16","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725255650162","uploadStatus":"0","createUserName":"BaronFrederic Michel","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725255663918","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1907","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830480984976429056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144299","updateUserName":"BaronFrederic Michel","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525564982027374.jpeg?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":"1725498099443","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002125","scanUserId":"6122626445005144299","chargeUpPeriod":"","billCode":"ER202409059164","updateTime":"1725255663918","extFields":"","createTime":"1725255652972","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"782","chargeTaxAuthorityCode":"","invoiceId":"1830480996766568448","isChange":"0","isSalesList":"0","billCodes":"ER202409059164","yPoint":"21","createUserId":"6122626445005144299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"318","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"95059803","ticketCode":"ticketTaxi","mileage":"12.4","billEntityCode":"expensesBill","batchNo":"172525564979512784","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":"08:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525564982027374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144299","paymentStatus":"0","parentImageId":0,"commitUserName":"BaronFrederic Michel","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:46","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"40","scanUserName":"BaronFrederic Michel","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.53","amountWithoutTax":"26.53","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.59","amountWithTax":"28.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725408603260","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831122516783951872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540860304578260.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5d4260036033e9746cc28b9e37e0826b","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.53","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"28.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831122576632430592","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000530217184","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":"24117000000530217184","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240904","checkerName":"","taxAmount":"1.59","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540860304578260.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/5793930537337610240/20240904/1831122517155151872/1.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":"28.12","scanUserName":"BaronFrederic Michel","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"133.3","amountWithoutTax":"133.3","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":"133.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725497888619","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":"1831497006722347008","machineCode":"661300449692","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172549788841450929.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800874785","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133.3","scanUserId":"6122626445005144299","createUserCode":"10002125","billCode":"ER202409059164","balanceAmount":"133.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831497019565277184","isChange":"0","billCodes":"ER202409059164","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*->9*0029+41/09/835<8*-07641/-02/6+7245704><6/84-/<47-*7/-904284*<744*/05*+35+*8927+46>402/6+7245704><6/ response message: 2024-09-27 02:16:44,669 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409159280 -> response message: 2024-09-27 02:17:35,082 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:17:35,082 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:18:35,091 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:18:35,091 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:19:35,101 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:19:35,101 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:20:35,107 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:20:35,107 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:21:35,116 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:21:35,116 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:22:35,124 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:22:35,124 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:23:35,136 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:23:35,136 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:24:35,146 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:24:35,146 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:25:35,150 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:25:35,150 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:26:35,164 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:26:35,164 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:27:35,172 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:27:35,172 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:28:35,184 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:28:35,184 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:29:35,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:29:35,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:30:35,208 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:30:35,208 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:31:35,209 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:31:35,209 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:32:35,211 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:32:35,211 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:33:35,223 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:33:35,223 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:34:35,235 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:34:35,235 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:35:35,250 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:35:35,250 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:36:35,265 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:36:35,265 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:37:35,276 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:37:35,276 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:38:35,281 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:38:35,281 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:39:35,283 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:39:35,283 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:40:35,293 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:40:35,293 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:41:35,308 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:41:35,308 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:42:07,579 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 02:42:07,579 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"18","amountWithoutTax":"18","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":"18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725844780179","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":"1832951975363244032","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584477999650859.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":"13916443069","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202409099208","balanceAmount":"18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832951987224690688","isChange":"0","billCodes":"ER202409099208","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">>878-/<<<0>*-<*6-18412769<46660326283<>24/7479-*35>1>2/8/+43**>120002*-2/4-1*050565<34960326283<>24/747>2/7","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09601184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李安海","purchaserBankName":"","checkCode":"75871165860975938609","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:10037205593,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/2024/09/09/172584477999650859.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13916443069","amountWithTax":"18","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18","amountWithoutTax":"18","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":"18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725844780484","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":"1832951976650895360","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584478033868354.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":"13916443069","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202409099208","balanceAmount":"18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832951986939482112","isChange":"0","billCodes":"ER202409099208","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2262466458>+5-/3*>0>54*818<1*3+6<87/3<+5-*2+/2*2325-830<--79/902+8-6>75-12<>0-10<+14<6<*+6<87/3<+5-*2+/2+-*6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11043206","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李安海","purchaserBankName":"","checkCode":"49298678113717385786","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10037205593,账单月:202408。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/2024/09/09/172584478033868354.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13916443069","amountWithTax":"18","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"382.5","amountWithoutTax":"382.5","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":"382.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725844780805","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":"1832951977988878336","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/17258447806236061.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上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"382.5","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202409099208","balanceAmount":"382.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832951989787426816","isChange":"0","billCodes":"ER202409099208","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03147428*<3>2+706>48*608>8208>-8156+>0147428*<3>2+70<**66>147428*<3>2+706>4>90241>*>80-9-/2/5*01266419886*/2+<55","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":"89655563","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李安海","purchaserBankName":"","checkCode":"01315619136048542932","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240906","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"网厅手厅用户自助受理","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18516298998;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/2024/09/09/17258447806236061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"382.5","scanUserName":"李安海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"328.4","amountWithoutTax":"328.4","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"328.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725844781135","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":"1832951979372998656","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584478095545423.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上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.4","scanUserId":"6082067291260682302","createUserCode":"973258","billCode":"ER202409099208","balanceAmount":"328.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832951990387220480","isChange":"0","billCodes":"ER202409099208","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037+2+*616-7/9493-287642/919/21895*+097+2+*616-7/94991093-7+2+*616-7/9493-+46>8-96+01-/<0<848201-66419*669>/4><0","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":"89662169","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李安海","purchaserBankName":"","checkCode":"16659775965603325622","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240909","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:18516298998;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584478095545423.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"328.4","scanUserName":"李安海","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":"973258","billCodeType":"expensesBill","billCode":"ER202409099208","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726290672616","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727319706553} 2024-09-27 02:42:07,702 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 02:42:07,702 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315879895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04263323","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031587013153948","settlementNo":"","chargeUpStatus":"0","imageId":"1767819046801199104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819058872410112","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315912679","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04273797","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031590366615395","settlementNo":"","chargeUpStatus":"0","imageId":"1767819184307265536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819197213134848","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315941753","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04452105","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819306248265728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819317367369728","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315945054","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00481734","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819320102055936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819332001292288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315985036","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149342","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031597479964979","settlementNo":"","chargeUpStatus":"0","imageId":"1767819487790321664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819500201275393","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316017053","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819622083555328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819633596907520","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316018206","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149296","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819626915389440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819638130962433","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316038583","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00674530","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031603657079656","settlementNo":"","chargeUpStatus":"0","imageId":"1767819712395296768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819723577311232","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704096518","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03938446","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390385329000448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927456","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390396485840896","amountWithTax":"1","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704098869","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00984253","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390395189809152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390406195642368","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187418297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496942","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806191796146176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806202294534144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419107","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496809","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806195193532416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806205972930560","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187421470","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806205108867072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216051814400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419881","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496941","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806198435729408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216257368064","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187449671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477369","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806323392434176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806335522369536","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187450511","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477367","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806326907260928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806337363668992","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187452194","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806333970468864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806344867287040","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187453854","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477366","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806340941402112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806351905349632","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187481361","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477457","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806456301543424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806468108550144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482090","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11997896","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806459359191040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127762","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806469819826176","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482892","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477388","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806462723022848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806473217179648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187483645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477458","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806465885528064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806476690087936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187484399","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477394","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806469048033280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806479374446592","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187485180","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806472323784704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806483669385216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"97.17","amountWithoutTax":"97.17","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":"5.83","amountWithTax":"103"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607691627","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957553997713408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310107MA7J75P329","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海业由餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.17","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"103","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957565347467264","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市岚皋路支行 1001307309100065705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区大渡河路1718号1-10层A区、B区、C区(2层C区除外) 13402066095","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000238512491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000238512491","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"5.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"殷惠琴","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/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"406.13","amountWithoutTax":"406.13","itemSpec":"","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":"24.37","amountWithTax":"430.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607692560","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957557827112960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MACXWXUN22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海知知欢餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.13","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"430.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957568845512704","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海徐家汇支行 121951365010601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区仙霞西路88号F02层G05-01F02-01-0059 18651515473","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000240453395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000240453395","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"24.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"李挺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"共包含1张订单(2024080910351713723511670020)<br/> 店铺名称: (文通冰室(上海百联西郊店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"469.504950495","amountWithoutTax":"469.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.7","amountWithTax":"474.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607694365","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957565397831680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310107MACKDKQK1E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市普陀区逸厨餐饮服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.5","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"474.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957575912898560","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行世纪大道大道支行 6214832136400665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区江宁路1400号5幢一层3室-08 19963641579","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243193441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243193441","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"4.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄明辉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"474.2","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"396.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607695356","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957569558581248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FWDGH3M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"如米伴(上海)餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957580983808000","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 31050171360000006031","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区番禺路326号底层西全部、二层东全部 62260780","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000248572383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000248572383","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240816","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵朝红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.6138613861","amountWithoutTax":"68.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607697195","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957577267712000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310104MACT9XEQ6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市徐汇区钱喵餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.61","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"69.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957588143493120","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行 6217730820642252","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕河泾街道上海市徐汇区漕宝路400号2楼M、N室 18258812910","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242811341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000242811341","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱李鑫","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/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"69.3","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003243","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297390","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1958","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958861018324992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297390","extFields":"","createTime":"1725608005788","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1831958871592140800","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"10","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17483985","ticketCode":"ticketTaxi","mileage":"25.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","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":"06:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003914","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297501","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1952","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958863727845376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724428800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297501","extFields":"","createTime":"1725608006642","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1831958875174064128","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06314485","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","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":"15:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608004440","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297520","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958865934049280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297520","extFields":"","createTime":"1725608006889","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"673","chargeTaxAuthorityCode":"","invoiceId":"1831958876210057216","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"147","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"117","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02953789","ticketCode":"ticketTaxi","mileage":"4","billEntityCode":"expensesBill","batchNo":"172560800274447583","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":"10:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608005249","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297545","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1780","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958869339824128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724860800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297545","extFields":"","createTime":"1725608007976","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1831958881167745024","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00422611","ticketCode":"ticketTaxi","mileage":"4.7","billEntityCode":"expensesBill","batchNo":"172560800274447583","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":"13:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"130","amountWithoutTax":"130","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"130"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608006988","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958876621135872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958890227437568","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司北蔡支行 32426408010111316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区沪南路2441弄1号1-4层 salerTel","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265489140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"薛燕峰","purchaserBankName":"","checkCode":"24312000000265489140","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240831","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄为荣","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"130","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608007783","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958879955607552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958892416868352","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243699522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243699522","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"姚海红 销方开户银行:上海银行真新支行 银行账号:03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608006076","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297609","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958872795930624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727321405879","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297609","extFields":"","createTime":"1725608010853","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"787","chargeTaxAuthorityCode":"","invoiceId":"1831958892848852992","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"6","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07541589","ticketCode":"ticketTaxi","mileage":"4.1","billEntityCode":"expensesBill","batchNo":"172560800274447583","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":"13:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.32075472","amountWithoutTax":"11.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608008588","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958883340410880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958895575158784","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000634927672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000634927672","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"12","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1725608009417","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校(虹桥)","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","billTypeCode":"expensesBill","fileName":"IMG_8784.jpeg","systemLabelName":"null","scanTime":"1725608009417","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.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":1831958883340410880,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校(虹桥)","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608046387","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115860","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959041880920064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959056388980736","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608047197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115876","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959045278306304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959064198758400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.59","amountWithoutTax":"25.59","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.77","amountWithTax":"26.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608048973","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959052723195904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.59","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"26.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959067457728512","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000636328692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000636328692","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","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/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.36","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608048032","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976347","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959048780550144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959070129520640","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.8932038834951","amountWithoutTax":"18.89","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":"0.57","amountWithTax":"19.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608049904","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959056628092928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.89","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"19.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959071815630848","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行 8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室 4000708882","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24432000000105339283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24432000000105339283","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"湖南","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁悦","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/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.46","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.26415094","amountWithoutTax":"12.26","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608051768","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959064446275584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959074692911104","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000652076787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000652076787","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"0.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"13","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937801455","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342134898417664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342147380649984","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937802292","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494448","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342138383884288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342151499431936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937803114","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04528943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342141831602176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342154510962688","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937822166","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342221741481984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342232751513600","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823003","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342225252114432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342237944061952","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823791","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16288466","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342228561420288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342240481591296","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847027","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342326020280320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342337860751360","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342330013257728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342342126370816","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937848862","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494703","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342333725216768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342409180688384","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937877727","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495912","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593787609545783","settlementNo":"","chargeUpStatus":"0","imageId":"1833342454785404928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342465816399872","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937903288","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495911","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342561991823360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342577263230976","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937904135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495652","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342565556981760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342579268108288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905096","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495654","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342569587707904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342581772128256","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905997","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495663","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342573362581504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342584796221440","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937902406","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495662","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342558296641536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342590680805376","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937936539","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495653","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342701469200384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342715176157184","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937937441","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342705244073984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342719370440704","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937938432","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976303","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342709404823552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342724412022784","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937939323","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976313","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342713146142720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342725863251968","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937940223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342716916822016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342730246295552","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937941863","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11906539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342723799674880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342736239960064","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937942964","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19668396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342728417603584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342739486326784","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937943978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976304","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342732662239232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342743261204480","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938047612","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496812","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343167334739968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343178273435648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938048408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496473","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343170681794560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343181930893312","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938049212","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496471","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343174045626368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343184959176704","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938114755","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490480","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343448952901632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343460172615680","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938115655","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490533","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343452731969536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343464085917696","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938116645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490894","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343456884330496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343469374918656","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938117648","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453233","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343461087023104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343471929262080","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938118591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490481","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343465042251776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343476236791808","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938143629","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453237","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343570063417344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343582201712640","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938145245","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490532","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343576833024000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343590330249216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938146041","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453235","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343580171689984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343592339349504","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142880","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453236","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343566921883648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343625008762880","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938144465","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490478","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343573565661184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343626355134464","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490893","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343563675492352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343634483691520","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164016","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976319","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343655564304384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343665794174976","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453234","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343658772946944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343671087407104","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.33","amountWithoutTax":"148.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*充电服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.28","amountWithTax":"167.61"},{"unitPrice":"505.27","amountWithoutTax":"505.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"65.68","amountWithTax":"570.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725938165701","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833343662631706624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9UMUHW2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州小鹏智慧充电科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"653.6","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"738.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833343674342178816","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000406762811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000406762811","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240905","checkerName":"","taxAmount":"84.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄佳令","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/2024/09/10/172593816492620605.jpeg?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":"738.56","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"209","amountWithoutTax":"209","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":"209"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726044956633","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":"1833791576264966144","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.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":"13917289043","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"209","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833791589976096768","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">--+751016>31/*07++<<9639-/48-8--0<7<++750>*<>77+1>6->/>80+00131/*>8><1/015++++/4197/3+48--0<7<++750>*<>1<-5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11142963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"姚海红","purchaserBankName":"","checkCode":"81441065673394771072","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","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:90004257304,账单月:202408。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/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917289043","amountWithTax":"209","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1726056414150","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04739336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172605641345213968","settlementNo":"","chargeUpStatus":"0","imageId":"1833839632624676864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131002027957","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833839644393873408","amountWithTax":"50","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"88","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"88","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","billCode":"ER202409129244","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299647511","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727321407310} 2024-09-27 02:42:08,235 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099208 -> response message: 2024-09-27 02:42:08,313 [27] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129244 -> response message: 2024-09-27 02:42:35,312 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:42:35,312 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:43:35,328 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:43:35,328 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:44:35,335 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:44:35,335 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:45:35,335 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:45:35,335 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:46:35,336 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:46:35,336 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:47:35,343 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:47:35,343 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:48:35,350 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:48:35,350 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:49:35,361 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:49:35,361 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:50:35,366 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:50:35,366 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:51:35,367 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:51:35,367 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:52:35,378 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:52:35,378 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:53:35,392 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:53:35,392 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:54:35,393 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:54:35,393 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:55:35,396 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:55:35,396 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:56:35,406 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:56:35,406 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:57:35,418 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:57:35,418 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:58:35,423 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:58:35,423 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 02:59:35,429 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 02:59:35,429 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:00:35,441 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:00:35,441 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:01:35,456 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:01:35,456 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:02:35,468 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:02:35,468 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:03:35,469 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:03:35,469 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:04:35,471 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:04:35,471 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:05:35,485 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:05:35,485 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:06:35,492 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:06:35,492 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:07:35,500 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:07:35,500 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:08:35,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:08:35,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:09:35,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:09:35,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:10:35,527 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:10:35,527 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:11:35,542 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:11:35,542 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:12:35,545 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:12:35,545 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:13:35,556 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:13:35,556 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:14:35,569 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:14:35,569 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:15:35,577 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:15:35,577 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:16:35,592 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:16:35,592 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:17:35,593 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:17:35,593 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:18:35,602 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:18:35,602 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:19:35,607 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:19:35,607 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:20:35,618 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:20:35,618 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:20:37,041 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 03:20:37,041 [62] 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":"2","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":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202408239003","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726041159365","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727155028995} 2024-09-27 03:20:37,073 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 03:20:37,073 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"214.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.15","amountWithTax":"217"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724815216558","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828633672549371904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440101L74356619J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481521631760056.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a065634b28101e8ccb8525d1e2e31ca4","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市天河区珠江新城快乐地摩克咖啡厅","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.85","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202408289043","balanceAmount":"217","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828633759295995904","isChange":"0","billCodes":"ER202408289043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行股份有限公司广东省分行营业部 3602011009200267434","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区马场路36号太阳新天地购物中心一层124号 18302096978","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000388185560","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":"24442000000388185560","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240827","checkerName":"","taxAmount":"2.15","sellerBankName":"","checkSignStatus":"3","invoicerName":"林庆华","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481521631760056.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240828/1828633673281310720/1.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":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"217","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1062.6","amountWithoutTax":"1062.6","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":"63.76","amountWithTax":"1126.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724815216941","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828633674155790336","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9Y5XMNXT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481521677147571.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"32bfd8acd209a262c7894c886e342b1d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市城壹酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1062.6","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202408289043","balanceAmount":"1126.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828633760642371584","isChange":"0","billCodes":"ER202408289043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行广州北秀支行 8110901012801379408","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区临江大道32号之四101铺 38089993","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24442000000387990500","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":"24442000000387990500","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240827","checkerName":"","taxAmount":"63.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"王会仪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"027820","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481521677147571.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240828/1828633674422194176/1.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":"1126.36","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"83.02","amountWithoutTax":"83.02","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":"4.98","amountWithTax":"88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724815217215","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828633675305029632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9Y5XMNXT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481521704015496.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"39c44f2d508d838bdec304c8d67a30b1","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市城壹酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83.02","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202408289043","balanceAmount":"88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828633761565097984","isChange":"0","billCodes":"ER202408289043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行广州北秀支行 8110901012801379408","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区临江大道32号之四101铺 38089993","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000387991550","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":"24442000000387991550","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240827","checkerName":"","taxAmount":"4.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"王会仪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"027820","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481521704015496.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240828/1828633675579817984/1.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":"88","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"458.83","amountWithoutTax":"458.83","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.77","amountWithTax":"472.6"},{"unitPrice":"","amountWithoutTax":"-16","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":"-0.48","amountWithTax":"-16.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724827001785","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828683103537688576","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA5CWJUG5P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172482700156430845.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"949fa7af3a0534dce7590c490fd7a10d","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"442.83","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202408289043","balanceAmount":"456.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828683169065340928","isChange":"0","billCodes":"ER202408289043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000530017635","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":"24447000000530017635","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240828","checkerName":"","taxAmount":"13.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"牛雪艳","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","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172482700156430845.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240828/1828683104932372480/1.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":"456.12","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"112.81","amountWithoutTax":"112.81","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":"3.38","amountWithTax":"116.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724827002379","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828683105953607680","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/2024/08/28/172482700220439473.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"715b14773d1617a7d2a19c02e02b46e4","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":"112.81","scanUserId":"6082067222541205588","createUserCode":"10003592","billCode":"ER202408289043","balanceAmount":"116.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828683169275035648","isChange":"0","billCodes":"ER202408289043","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000653587745","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":"24317000000653587745","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"3.38","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","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","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172482700220439473.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240828/1828683106526195712/1.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":"116.19","scanUserName":"陈雅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003592","billCodeType":"expensesBill","billCode":"ER202408289043","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726290664307","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727155243357} 2024-09-27 03:20:37,073 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 03:20:37,073 [72] 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":"2","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":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003941","billCodeType":"expensesBill","billCode":"ER202408239004","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726041166847","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727155088774} 2024-09-27 03:20:37,662 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408239003 -> response message: 2024-09-27 03:20:38,263 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408289043 -> response message: 2024-09-27 03:20:38,279 [72] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408239004 -> response message: 2024-09-27 03:21:35,629 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:21:35,629 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:22:35,644 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:22:35,644 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:23:35,646 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:23:35,646 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:24:35,654 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:24:35,654 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:25:35,661 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:25:35,661 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:26:35,676 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:26:35,676 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:27:35,690 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:27:35,690 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:28:35,696 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:28:35,696 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:29:35,697 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:29:35,697 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:30:35,701 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:30:35,701 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:31:35,715 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:31:35,715 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:32:35,723 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:32:35,723 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:33:35,727 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:33:35,727 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:34:35,740 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:34:35,740 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:35:35,750 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:35:35,750 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:36:35,752 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:36:35,752 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:37:35,763 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:37:35,763 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:38:35,774 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:38:35,774 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:39:35,782 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:39:35,782 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:40:35,785 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:40:35,785 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:41:35,791 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:41:35,791 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:42:35,793 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:42:35,793 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:43:35,800 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:43:35,800 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:44:35,809 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:44:35,809 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:45:35,815 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:45:35,815 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:46:35,822 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:46:35,822 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:47:35,831 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:47:35,831 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:48:35,837 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:48:35,837 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:49:35,849 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:49:35,849 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:50:35,856 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:50:35,856 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:51:35,871 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:51:35,871 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:52:35,873 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:52:35,873 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:53:35,882 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:53:35,882 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:54:35,894 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:54:35,894 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:55:35,895 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:55:35,895 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:56:35,904 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:56:35,904 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:57:35,918 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:57:35,918 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:58:35,933 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:58:35,933 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 03:59:35,936 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 03:59:35,936 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:01:58,789 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-27 04:01:58,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:01:58,867 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:01:59,055 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:01:59,055 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:01:59,055 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:01:59,086 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"327.371446822102","amountWithoutTax":"10148.51","itemSpec":"","quantity":"31","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"101.49","amountWithTax":"10250"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726198771099","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834436720936910848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440300MA5J09PD36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619877089861272.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市罗湖区慕熙乌托邦酒店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"10148.51","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202409139264","balanceAmount":"10250","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834436730713800704","isChange":"0","billCodes":"ER202409139264","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司深圳东门支行 6217007200037457846","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市罗湖区黄贝街道新谊社区华丽路1031号友谊公司3栋二单元2单元501 18476862856","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000145921715","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24952000000145921715","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240907","checkerName":"","taxAmount":"101.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"李阳","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/2024/09/13/172619877089861272.jpeg?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":"10250","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202409139264","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728095689","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727329999294} 2024-09-27 04:01:59,086 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"140.594059405941","amountWithoutTax":"421.78","itemSpec":"","quantity":"3","zeroTax":" ","quantityUnit":"桶","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*便座清试剂","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.22","amountWithTax":"426"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821539942","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837048802786435072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91510112MAACM03X5U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682153889324251.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"成都领川信达商贸有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"421.78","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"426","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837048814320730112","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司成都太升南路支行 4402000609000060790","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"四川省成都市龙泉驿区龙泉街道大连北路199号13栋附109号 18980469001","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24512000000188238992","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":"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":"24512000000188238992","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"四川","paperDrewDate":"20240910","checkerName":"","taxAmount":"4.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"王会","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/2024/09/20/172682153889324251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"426","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"0.5742574257426","amountWithoutTax":"287.13","itemSpec":"A","quantity":"500","zeroTax":" ","quantityUnit":"双","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*商用设备筷子","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.87","amountWithTax":"290"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821540979","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837048807119151104","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92210112MA0XCY9D9K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682154009964778.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"沈阳市东陵区绿园电子设备厂","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.13","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837048818028511232","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州萧山科创支行 1202220909900129749","sellerBankInfo":"中国农业银行股份有限公司沈阳满融分理处 06115501040003377","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"沈阳市东陵区学风路26-2-9号4门 13898144296","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24212000000060717458","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":"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":"24212000000060717458","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"辽宁","paperDrewDate":"20240909","checkerName":"","taxAmount":"2.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"李英爽","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/2024/09/20/172682154009964778.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"2100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"290","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"46.4247787610619","amountWithoutTax":"46.42","itemSpec":"DL-0080-1-2","quantity":"1","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*【活动价】鸡毛禅子扫除灰尘掸子蜘蛛网清洁天花板神器毯子家用可伸缩不掉毛","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.04","amountWithTax":"52.46"},{"unitPrice":"24.4424778761062","amountWithoutTax":"48.88","itemSpec":"DL-0080-1","quantity":"2","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*【活动价】鸡毛禅子扫除灰尘掸子蜘蛛网清洁天花板神器毯子家用可伸缩不掉毛","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"6.36","amountWithTax":"55.24"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821542023","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837048811498004480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330411MA29HRTK36","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682154112089026.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"佳家清电子商务(嘉兴)有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.3","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"107.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837048822910685184","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州萧山科创支行 1202220909900129749","sellerBankInfo":"浙江禾城农村商业银行股份有限公司秀洲支行 201000180240260","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省嘉兴市秀洲区秀新路892号捷豪清洁用品有限公司 15888366195","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000311238982","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":"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":"24332000000311238982","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240909","checkerName":"","taxAmount":"12.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱康琪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"4020946201653688612","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682154112089026.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号021-64263355 021-64263355","amountWithTax":"107.7","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50.8547854785478","amountWithoutTax":"152.56","itemSpec":"","quantity":"3","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*日用杂品*擦玻璃套装","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.53","amountWithTax":"154.09"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821543005","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837048815595839488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330421MA2BB727X6","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682154216492614.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"嘉善隆意贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"152.56","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"154.09","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837048827113381888","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州萧山科创支行 1202220909900129749","sellerBankInfo":"中国银行股份有限公司浙江长三角一体化示范区支行 355878503114","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省嘉兴市嘉善县姚庄镇桃源路11号201室(由嘉兴三信商务秘书有限公司托管)","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000311633836","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":"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":"24332000000311633836","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240909","checkerName":"","taxAmount":"1.53","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵晓卿","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行:中国工商银行股份有限公司杭州萧山科创支行 银行账号:1202220909900129749 销方开户银行:中国银行股份有限公司浙江长三角一体化示范区支行 银行账号:355878503114 收款人:姚静 复核人:张倩","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682154216492614.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"154.09","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"990.09900990099","amountWithoutTax":"990.1","itemSpec":"块","quantity":"1","zeroTax":" ","quantityUnit":"米","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*地毯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"9.9","amountWithTax":"1000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821544139","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837048820373151744","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92420921MA4E94EQ96","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682154313560066.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"孝昌县多美居家地毯","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"990.1","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"1000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837048830976315393","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"1 1","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"孝昌县开发区古城大道古城北路27号 18163186316","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24422000000120096589","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":"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":"24422000000120096589","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"湖北","paperDrewDate":"20240910","checkerName":"","taxAmount":"9.9","sellerBankName":"","checkSignStatus":"3","invoicerName":"张娇娇","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/2024/09/20/172682154313560066.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"1000","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"566.037735849057","amountWithoutTax":"566.04","itemSpec":"商业净水服务","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*商业净水服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.96","amountWithTax":"600"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821616451","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837049123663273984","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GWNY82D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682161557880154.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海惬悠企业服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.04","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"600","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837049138762723328","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州萧山科创支行 1202220909900129749","sellerBankInfo":"中国银行股份有限公司上海市中银大厦支行 433879158092","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区富民路197弄71号101工作室 021-56669660","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000286860585","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":"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":"24312000000286860585","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240919","checkerName":"","taxAmount":"33.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户信息:<br/> 公司名称:上海惬悠企业服务有限公司 纳税人识别号:91310114MA1GWNY82D 开户银行:中国银行上海市中银大厦支行营业部 银行账号:433879158092","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682161557880154.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"600","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"1681.41592920354","amountWithoutTax":"3362.83","itemSpec":"3M滤芯(含1根PP棉+2根SC-CW209滤芯)","quantity":"2","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*通用设备*滤芯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"437.17","amountWithTax":"3800"},{"unitPrice":"1309.73451327434","amountWithoutTax":"1309.73","itemSpec":"3M滤芯(含1根PP棉+1根SC-CW209滤芯)","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*通用设备*滤芯","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"170.27","amountWithTax":"1480"},{"unitPrice":"619.469026548673","amountWithoutTax":"619.47","itemSpec":"3M滤芯(含1根PP棉+1根HF20滤芯)","quantity":"1","zeroTax":" ","quantityUnit":"套","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*通用设备*滤芯","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"80.53","amountWithTax":"700"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726821617782","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837049129245892608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GWNY82D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682161659941134.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海惬悠企业服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5292.03","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409209317","balanceAmount":"5980","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837049141098979328","isChange":"0","billCodes":"ER202409209317","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州萧山科创支行 1202220909900129749","sellerBankInfo":"中国银行股份有限公司上海市中银大厦支行 433879158092","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区富民路197弄71号101工作室 021-56669660","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000286856762","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":"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":"24312000000286856762","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240919","checkerName":"","taxAmount":"687.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户信息:<br/> 公司名称:上海惬悠企业服务有限公司 纳税人识别号:91310114MA1GWNY82D 开户银行:中国银行上海市中银大厦支行营业部 银行账号:433879158092","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682161659941134.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 021-64263355","amountWithTax":"5980","scanUserName":"夏姣姣","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":"10003890","billCodeType":"expensesBill","billCode":"ER202409209317","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252283756","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727329950165} 2024-09-27 04:01:59,086 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272274","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"630","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437065399971840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724774400000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272274","extFields":"","createTime":"1725245179339","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"472","chargeTaxAuthorityCode":"","invoiceId":"1830437067178356736","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"778","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"toll","reserved1":"","invoiceNo":"83537771","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172524517319475346","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_778,w_472,h_630/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京大兴新城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"06:28:47","amountWithTax":"11","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"大兴新城站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272403","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"473","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437065492246528","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724947200000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"0","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272403","extFields":"","createTime":"1725245179575","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"630","chargeTaxAuthorityCode":"","invoiceId":"1830437068155629568","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"37","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"305","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"toll","reserved1":"","invoiceNo":"82686514","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172524517319475346","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_305,y_37,w_630,h_473/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京礼贤南站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"22:30:40","amountWithTax":"11","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272425","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"347","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437065592909824","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002181001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719504000000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272425","extFields":"","createTime":"1725245179773","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"898","chargeTaxAuthorityCode":"","invoiceId":"1830437068990296064","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"1392","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"494","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"taxi","reserved1":"","invoiceNo":"44471388","ticketCode":"ticketTaxi","mileage":"7.5","billEntityCode":"expensesBill","batchNo":"172524517319475346","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":"06:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_494,y_1392,w_898,h_347/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"06:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"26","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"大羊坊","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272457","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"630","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437065685184512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722528000000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272457","extFields":"","createTime":"1725245179944","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"457","chargeTaxAuthorityCode":"","invoiceId":"1830437069707522048","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"195","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"935","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"toll","reserved1":"","invoiceNo":"42182156","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172524517319475346","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_935,y_195,w_457,h_630/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"上海江桥站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"06:05:27","amountWithTax":"567","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272481","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"346","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437065781653504","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"000000000000","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722787200000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272481","extFields":"","createTime":"1725245180118","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"914","chargeTaxAuthorityCode":"","invoiceId":"1830437070441525248","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"778","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"478","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"taxi","reserved1":"","invoiceNo":"87448068","ticketCode":"ticketTaxi","mileage":"29.5","billEntityCode":"expensesBill","batchNo":"172524517319475346","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":"08:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_778,w_914,h_346/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:53","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"113","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","exitPlace":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272506","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"630","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437065869733888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002471071","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272506","extFields":"","createTime":"1725245180275","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"472","chargeTaxAuthorityCode":"","invoiceId":"1830437071095836672","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"1376","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"toll","reserved1":"","invoiceNo":"40825492","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172524517319475346","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_22,y_1376,w_472,h_630/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"北京大兴新城站","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"14:30:15","amountWithTax":"11","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245174053","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245272560","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"316","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437066058477568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1719676800000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245272560","extFields":"","createTime":"1725245180594","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"914","chargeTaxAuthorityCode":"","invoiceId":"1830437072438013952","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"478","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"37","reserved3":"","reserved2":"N45_8507ac10-68d5-11ef-8c37-052380b5ea20","invoiceType":"taxi","reserved1":"","invoiceNo":"02752504","ticketCode":"ticketTaxi","mileage":"17.4","billEntityCode":"expensesBill","batchNo":"172524517319475346","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":"03:04","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524517323710802.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_478,w_914,h_316/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"02:05","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"61","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245310984","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245448065","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"331","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437635724677120","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723046400000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245448065","extFields":"","createTime":"1725245315057","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"914","chargeTaxAuthorityCode":"","invoiceId":"1830437636408348672","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"179","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"N45_d6a5fd60-68d5-11ef-9dd3-c78bacc88ee3","invoiceType":"taxi","reserved1":"","invoiceNo":"78076867","ticketCode":"ticketTaxi","mileage":"29.1","billEntityCode":"expensesBill","batchNo":"172524531019978500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:17","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_289,y_179,w_914,h_331/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:10","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"108","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245310984","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245448097","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"347","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437635808563200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722873600000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245448097","extFields":"","createTime":"1725245315197","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"945","chargeTaxAuthorityCode":"","invoiceId":"1830437636995551232","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"1360","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"337","reserved3":"","reserved2":"N45_d6a5fd60-68d5-11ef-9dd3-c78bacc88ee3","invoiceType":"taxi","reserved1":"","invoiceNo":"55244769","ticketCode":"ticketTaxi","mileage":"29.3","billEntityCode":"expensesBill","batchNo":"172524531019978500","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:23","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_337,y_1360,w_945,h_347/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"111","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245310984","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245448115","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"331","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437635879866368","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245448115","extFields":"","createTime":"1725245315330","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"929","chargeTaxAuthorityCode":"","invoiceId":"1830437637557587968","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"463","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"N45_d6a5fd60-68d5-11ef-9dd3-c78bacc88ee3","invoiceType":"taxi","reserved1":"","invoiceNo":"46634330","ticketCode":"ticketTaxi","mileage":"43.9","billEntityCode":"expensesBill","batchNo":"172524531019978500","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":"14:34","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_321,y_463,w_929,h_331/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"144","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725245310984","uploadStatus":"0","createUserName":"樊兢","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725245448154","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"346","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1830437636030861312","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"7189193029103304705","updateUserName":"樊兢","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081002","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722787200000","backTime":"1726803554231","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726813980541","angle":"270","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004053","scanUserId":"7189193029103304705","chargeUpPeriod":"","billCode":"ER202409029095","updateTime":"1725245448154","extFields":"","createTime":"1725245315592","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"929","chargeTaxAuthorityCode":"","invoiceId":"1830437638656495616","isChange":"0","isSalesList":"0","billCodes":"ER202409029095","yPoint":"1660","createUserId":"7189193029103304705","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"400","reserved3":"","reserved2":"N45_d6a5fd60-68d5-11ef-9dd3-c78bacc88ee3","invoiceType":"taxi","reserved1":"","invoiceNo":"46634457","ticketCode":"ticketTaxi","mileage":"30.4","billEntityCode":"expensesBill","batchNo":"172524531019978500","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":"12:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524531021986823.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_400,y_1660,w_929,h_346/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"7189193029103304705","paymentStatus":"0","parentImageId":0,"commitUserName":"樊兢","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"11:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100","scanUserName":"樊兢","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"92.45","amountWithoutTax":"92.45","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":"5.55","amountWithTax":"98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246980461","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444621648392192","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913100005542635073","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698023386339.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"25660521326456b38fb3507ae09396bf","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海长宁唐宫海鲜舫有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"92.45","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445215461150720","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海金桥支行 31001576613050033504","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区东诸安浜路103号1号楼一楼东侧及二楼 021-62893053","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265249354","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":"24312000000265249354","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"","taxAmount":"5.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"万冬才","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698023386339.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/5793930537337610240/20240902/1830444621981810688/1.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":"98","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"203.679245283019","amountWithoutTax":"203.68","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.22","amountWithTax":"215.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246980767","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444622902489088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105801673133A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698059142131.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a3a97a6181ecc53e0004c32119dc6f9b","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京市紫光园餐饮有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"203.68","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"215.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445215196889088","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北京自贸试验区支行 01090301600120105187296","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区红庙北里85号楼 010-85983167","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000099740606","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":"24112000000099740606","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240805","checkerName":"","taxAmount":"12.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"马书转","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人:南肖肖 复核人:蓝洁","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698059142131.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/5793930537337610240/20240902/1830444623240134656/1.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":"215.9","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"328.71","amountWithoutTax":"328.71","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.29","amountWithTax":"332"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246981054","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444624102060032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MACLE1E06J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698088981538.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1fcde394e05ca6613f0454462f86f076","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京伯纳德亿餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.71","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"332","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445215217864704","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京北苑支行 8110701012102590936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区清河营南街9号院1号楼1层1-1内02 18500150215","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000119223229","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":"24112000000119223229","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"","taxAmount":"3.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"李卓晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698088981538.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/5793930537337610240/20240902/1830444624427094016/1.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":"332","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"372.277227722772","amountWithoutTax":"372.28","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.72","amountWithTax":"376"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246981409","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444625595232256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MA01LC9F55","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698117251246.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8ad8007bcdf15e96e1965ddff081ae10","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"米粟米餐饮管理(北京)有限公司通州第一分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"372.28","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"376","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445215352102912","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行琉璃厂支行 20000041414300030138957","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市通州区黄船埠街2号院2号楼4层401-B419 010-56458139","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000107700533","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":"24112000000107700533","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240816","checkerName":"","taxAmount":"3.72","sellerBankName":"","checkSignStatus":"3","invoicerName":"张朋伟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698117251246.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/5793930537337610240/20240902/1830444625945432064/1.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":"376","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"467.33","amountWithoutTax":"467.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.67","amountWithTax":"472"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246981711","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444626861912064","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MACLE1E06J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698153617541.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"83f6d79b5c16e48b942b06b6298a3476","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京伯纳德亿餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"467.33","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"472","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445215909924864","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京北苑支行 8110701012102590936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区清河营南街9号院1号楼1层1-1内02 18500150215","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000119253190","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":"24112000000119253190","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"","taxAmount":"4.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"李卓晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698153617541.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/5793930537337610240/20240902/1830444627212140544/1.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":"472","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"594.06","amountWithoutTax":"594.06","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"600"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246982013","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444628128591872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MACLE1E06J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698183811250.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"70d9ccc1e0ace3cf40668d2707225872","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京伯纳德亿餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"594.06","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"600","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445216354533376","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行北京北苑支行 8110701012102590936","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区清河营南街9号院1号楼1层1-1内02 18500150215","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000119223212","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":"24112000000119223212","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"","taxAmount":"5.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"李卓晨","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698183811250.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/5793930537337610240/20240902/1830444628462014464/1.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":"600","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"850.5","amountWithoutTax":"850.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.5","amountWithTax":"859"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246982313","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444629386883072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110105MACMAUL68G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698213524176.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b581ec4d8565a01a8f6ddae1ddf67e7d","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京渡摩餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"850.5","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"859","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445216295821312","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京国贸东支行 110953798310801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区新源街63号院1号楼1层103内E 13581717529","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000111425059","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":"24112000000111425059","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240821","checkerName":"","taxAmount":"8.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐天鹏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698213524176.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/5793930537337610240/20240902/1830444629695164416/1.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":"859","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"39","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246982622","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444630682923008","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132052300111","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698242830477.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"db11c1f4bf4e500b64b2f63abd1294d5","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"周昕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"39","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445223430324224","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"14166375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","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":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省苏州市","paperDrewDate":"20240901","checkerName":"丁亚静","taxAmount":"","sellerBankName":"农业银行苏州吴中支行538201040131158","checkSignStatus":"3","invoicerName":"丁亚静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:沪ABL5155(渐变绿色)车型:一型客车入口站上海华新站出口站江苏西山站出口时间:2024-08-2613:19:38","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698242830477.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240902/1830444631028961280/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"39","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"66.02","amountWithoutTax":"66.02","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.98","amountWithTax":"68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725246982906","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830444631874105344","machineCode":"499099660492","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698274764573.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"e4792706caa09b06ab1e50b18d0a8a75","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"66.02","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830445217650577408","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行 31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031>9294/1/087+9+*669*8-8492+/63834><277>//3-8*1>57*83*/-60+/7*-8+05+9-1<+32*2+01-757310+016>/*19+03<347/4>","sellerAddrTel":"上海市哈密路99号 021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87427274","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":"11028458247531924734","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"卢嘉","taxAmount":"1.98","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"1","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏小海站入 上海沪嘉站出 2024-09-01 12:12:26","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524698274764573.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/5793930537337610240/20240902/1830444632194977792/1.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":"68","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"198.06","amountWithoutTax":"198.06","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.94","amountWithTax":"204"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249228607","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454051047772160","machineCode":"499098890587","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252492284193633.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0680ae4ac2e41eae005a41295d421630","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.06","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"204","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454130198454272","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0392>08*5-7<164/->+927//0+62/7/<67*676>44>889/295-95>2<98988*-965-95>8>-+->6/+<483894195048433016+<71972-*1/15-7","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35015930","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":"11664234153389331887","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"陆益平","taxAmount":"5.94","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"1","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"浙江临海城西站入 上海新桥主线站出 2024-06-23 20:22:01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252492284193633.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/5793930537337610240/20240902/1830454051414769664/1.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":"204","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"522","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249228928","sellerAddress":"南京市玄武区中山东路291号301室0510-86855073","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454052373172224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"91320100MA1MCCC97B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922874384075.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"575602ac21254a73f30ece7c4c558e97","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沪通大桥有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"厉洋","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"522","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"522","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454129888071680","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行靖江支行营业部1115120109300265112","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市玄武区中山东路291号301室0510-86855073","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"02798378","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","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":"","vehicleNo":"","ticketStatus":"2","dqName":"江苏省南京市","paperDrewDate":"20240901","checkerName":"夏明敏","taxAmount":"","sellerBankName":"工行靖江支行营业部1115120109300265112","checkSignStatus":"3","invoicerName":"夏明敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:京N85X17(蓝色)型:-型客入口站:北京大兴新城站出口站:江苏南通西站出口时间:2024-09-0109:01:04","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922874384075.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240902/1830454052689809408/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"522","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03539823","amountWithoutTax":"265.49","itemSpec":"","quantity":"37.73584906","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249229230","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454053639852032","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370724071310452P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922904525257.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"38cbdde60634ff2f156368beeace7980","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东路联石油油气销售有限公司潍坊第九加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454130005487616","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"潍坊市临朐县农村信用合作联社东城分社 9070107081942050005810","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"青临高速公路临朐停车区(东区)内 82677279","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000140031431","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":"24372000000140031431","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240801","checkerName":"","taxAmount":"34.51","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈晓敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行: 银行账号: 收款人:丛佃艳 复核人:巨泽芸","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922904525257.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/5793930537337610240/20240902/1830454053956513792/1.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04423034","amountWithoutTax":"285.84","itemSpec":"92号","quantity":"40.57788945","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.16","amountWithTax":"323"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249229514","sellerAddress":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454054835228672","machineCode":"661008371681","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320000735724819D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922934548111.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f3281fd215f5e8baef736b5f9723cd97","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏高速公路能源发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"285.84","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"323","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454131351867392","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行 32001881236059002690","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"44879/<1*18>39><>53*7/4*8*5768*--33474-57+*12>5252>8<82<-74465+9/12<823939+5207>*/881<4+/>923474>*3-//<93--1","sellerAddrTel":"江苏省南京市江东中路399号紫金金融中心A2楼025-52227266","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"06199370","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":"81588510350463471136","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240801","checkerName":"宋婷婷","taxAmount":"37.16","sellerBankName":"中国建设银行南京中山南路支行32001881236059002690","checkSignStatus":"1","invoicerName":"王骏声","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922934548111.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/5793930537337610240/20240902/1830454055172870144/1.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":"323","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26553423","amountWithoutTax":"460.18","itemSpec":"","quantity":"63.33739342","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"59.82","amountWithTax":"520"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249229808","sellerAddress":"南通市通州区五接镇天后宫一组0513-86760896","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454056068354048","machineCode":"661016779117","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91320612MA22MW94XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922963748871.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b992ab6ebfd336a607bc42bee5824163","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏通沪石油销售有限公司沿江公路加油站分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"460.18","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"520","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454131918110720","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行平潮支行3205016474200000359 3205016474200000359","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"929+532280086026>>4>6>/+3*-/2581471<*/01+30+9278/7146>1568-0//46*/466-3>1+//+75>*39472<3/","sellerAddrTel":"南通市通州区五接镇天后宫一组 0513-86760896","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"03904337","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":"75337898960385833752","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240902","checkerName":"操作员","taxAmount":"59.82","sellerBankName":"建行平潮支行32050164742000003593205016474200000359","checkSignStatus":"1","invoicerName":"操作员","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922963748871.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/5793930537337610240/20240902/1830454056405958656/1.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":"520","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.23003017","amountWithoutTax":"504.58","itemSpec":"95号","quantity":"69.78947368","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)( VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"65.6","amountWithTax":"570.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249230144","sellerAddress":"河北省青县新华东路33号0317-4318316","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454057477640192","machineCode":"661937707548","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"013002300311","xmlUrl":"","sellerTaxNo":"91130922601138654J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922993367033.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"11bd30a2a04da486bc38494ed414236a","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司河北沧州青县石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"504.58","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"570.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454132748562432","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行青县支行 50631501040016945","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"69>53001625875/>480**4>9+29-975/8>>25715<30/235136*5-4-6+13/0+71**85757//95808*79--65>-549+<>2575*+211<53875","sellerAddrTel":"河北省青县新华东路33号0317-4318316","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87057693","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":"57558985673677023078","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20240831","checkerName":"杨建新","taxAmount":"65.6","sellerBankName":"中国农业银行青县支行50631501040016945","checkSignStatus":"1","invoicerName":"邵俊荣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524922993367033.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://zzsfp.hebei.chinatax.gov.cn:9001/api?action=getDoc&code=013002300311_87057693_20240831_8EEEA638&type=12","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240902/1830454057819480064/1.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":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://zzsfp.hebei.chinatax.gov.cn:9001/api?action=getDoc&code=013002300311_87057693_20240831_8EEEA638&type=3","purchaserAddrTel":"","amountWithTax":"570.18","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.070796460177","amountWithoutTax":"566.37","itemSpec":"","quantity":"80.100125156446","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号京标(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"73.63","amountWithTax":"640"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249230449","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454058752708608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110107MA01MYTG6G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524923026822707.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4023661a9b5d60a03461a4e79ba3ddf3","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京燕广海汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"566.37","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"640","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454131267981312","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京西永乐支行 11050164510000000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市石景山区鲁谷大街80号 84867000","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000098025537","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":"24112000000098025537","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240802","checkerName":"","taxAmount":"73.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"李哲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524923026822707.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/5793930537337610240/20240902/1830454059077734400/1.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":"640","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"52.38","amountWithoutTax":"52.38","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"平方米","type":"","taxRate":"5.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*车辆停放服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.62","amountWithTax":"55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725249230738","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"sourceId":"1830454131553214464","areaUnit":"01","leaseTerm":"2024-08-022024-08-02","crossCitySign":"N","realEstatePlace":"北京市北京城区朝阳区朝阳区北京市朝阳区建国门外大街1号:租赁期起止:2024-08-022024-08-02:跨地(市)标志:否:","leaseTermEnd":"20240802","realEstateAddress":"北京市北京城区朝阳区朝阳区北京市朝阳区建国门外大街1号","source":"image","leaseTermStart":"20240802","realEstateNo":"0"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830454059964862464","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110000625906195N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524923056710509.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6d937a5b21c8b0d8a074c9451a44b7a1","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国国际贸易中心有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"52.38","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830454131553214464","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司北京国贸大厦支行 0200041609006566609","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市朝阳区建国门外大街1号 65052266","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000098690486","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":"24112000000098690486","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240804","checkerName":"","taxAmount":"2.62","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭俊莹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"不动产地址:北京市北京城区朝阳区朝阳区北京市朝阳区建国门外大街1号跨地(市)标志:否;","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524923056710509.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/5793930537337610240/20240902/1830454060361228288/1.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":"55","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"2423.18","amountWithoutTax":"2423.18","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"72.7","amountWithTax":"2495.88"},{"unitPrice":"","amountWithoutTax":"-115.91","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":"-3.48","amountWithTax":"-119.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725250242040","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830458301685460992","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525024182689182.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5b42581654bc0ed9b83578b8ad8a5d87","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2307.27","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"2376.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830458366256746496","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000518882729","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":"24117000000518882729","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240901","checkerName":"","taxAmount":"69.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525024182689182.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/5793930537337610240/20240902/1830458301964357632/1.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":"2376.49","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"84.24","amountWithoutTax":"84.24","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":"2.53","amountWithTax":"86.77"},{"unitPrice":"","amountWithoutTax":"-21.27","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":"-0.64","amountWithTax":"-21.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725250242331","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830458302889226240","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/2024/09/02/172525024215099666.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1baf5baddf6d94d0511073817cf8eab1","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":"62.97","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"64.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830458366374166528","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000659381631","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":"24317000000659381631","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240901","checkerName":"","taxAmount":"1.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525024215099666.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/5793930537337610240/20240902/1830458303168118784/1.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":"64.86","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"464.6","itemSpec":"92#","quantity":"68.0933852140078","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号汽油VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"60.4","amountWithTax":"525"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725250925205","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830461167087157248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371302069956019P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525092499427789.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4376b312434e6db80e215d371198239f","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东路油油气管理有限公司临沂分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"464.6","scanUserId":"7189193029103304705","createUserCode":"10004053","billCode":"ER202409029095","balanceAmount":"525","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830461259122720768","isChange":"0","billCodes":"ER202409029095","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"临商银行股份有限公司义堂支行 800002501003200000230","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"临沂市兰山区京沪高速临沂服务区内 8438796","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000167716804","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":"24372000000167716804","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240831","checkerName":"","taxAmount":"60.4","sellerBankName":"","checkSignStatus":"3","invoicerName":"张绍军","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172525092499427789.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/5793930537337610240/20240902/1830461167382855680/1.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"525","scanUserName":"樊兢","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"31","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"31","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004053","billCodeType":"expensesBill","billCode":"ER202409029095","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726040994266","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727330048210} 2024-09-27 04:02:00,518 [10] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139264 -> response message: 2024-09-27 04:02:00,534 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029095 -> response message: 2024-09-27 04:02:00,549 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209317 -> response message: 2024-09-27 04:02:58,887 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:02:58,887 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:03:58,895 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:03:58,895 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:04:58,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:04:58,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:05:58,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:05:58,897 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:06:58,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:06:58,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:07:58,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:07:58,903 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:08:07,853 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:07,853 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409109221","billTypeCode":"expensesBill","fileName":"image.jpg","systemLabelName":"Others 其他","scanTime":"1722321654588","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172232165375030353.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":"172232165369560551","imageId":"1818174915637764096","serialNumber":"","createUserCode":"10003929","scanUserId":"6461270030645903371","billCode":"ER202409109221","systemLabelId":"1471692682760818689","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/30/172232165375030353.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1818174931513196544","scanUserName":"丁文飞","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"348.6","amountWithoutTax":"348.6","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":"348.6"},{"unitPrice":"","amountWithoutTax":"-2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433577790","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831227267672469504","machineCode":"661616299109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543357695935472.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"346.6","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202409109221","balanceAmount":"346.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831227285481435136","isChange":"0","billCodes":"ER202409109221","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4049>*1>/4*5+12/*<66978143+37<71/1*6<-45+2977>6+-2+3<23*>524+-882>3-*8+16+8<661>1057235171/1*6<-45+2977>0386","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97029605","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"62443373512881915873","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240805","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码:13951651424;<br/> 账期:202407; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543357695935472.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"346.6","scanUserName":"丁文飞","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"339.9","amountWithoutTax":"339.9","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":"339.9"},{"unitPrice":"","amountWithoutTax":"-2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725941602134","sellerAddress":"江苏省南京市庐山路226号13800250222","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833358076093161472","machineCode":"661616299109","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"91320000714086950U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172594160142663271.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"337.9","scanUserId":"6461270030645903371","createUserCode":"10003929","billCode":"ER202409109221","balanceAmount":"337.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833358089288400896","isChange":"0","billCodes":"ER202409109221","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"504/39+7*9<9869*8*079>7*6->>+2*675-+35125026+*63>001-+5>3/34+>4/9726<486/-**07177>8/*675-+35125026+*0+34","sellerAddrTel":"江苏省南京市庐山路226号13800250222","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99940288","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"丁文飞","purchaserBankName":"","checkCode":"72730843012442269742","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"14777719","taxAmount":"0","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","checkSignStatus":"3","invoicerName":"14777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码:13951651424;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172594160142663271.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"337.9","scanUserName":"丁文飞","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":"10003929","billCodeType":"expensesBill","billCode":"ER202409109221","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298339983","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727159150742} 2024-09-27 04:08:07,872 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:07,872 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1980.19801980198","amountWithoutTax":"1980.2","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*现代服务*油烟清洗费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.8","amountWithTax":"2000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725933925676","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833325878677889024","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913301056890671168","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593392482089496.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州华昌清洁服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1980.2","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409109217","balanceAmount":"2000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833325891491446784","isChange":"0","billCodes":"ER202409109217","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"杭州联合农村商业银行股份有限公司上塘支行 201000057229759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市拱墅区花园岗街113号金通国际大厦1-1幢2单元921室","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000273682713","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":"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":"24332000000273682713","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240814","checkerName":"","taxAmount":"19.8","sellerBankName":"","checkSignStatus":"3","invoicerName":"乔慧娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行:中国工商银行股份有限公司杭州科创支行 银行账号:1202220909900129749 销方开户银行:杭州联合农村商业银行股份有限公司上塘支行 银行账号:201000057229759","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593392482089496.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2000","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"235.6435643564356","amountWithoutTax":"235.64","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*工艺品*地毯","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.36","amountWithTax":"238"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725933926622","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833325882645700608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330102MA28MAPUXA","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259339258251962.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江体育文化数码用品市场嘉铭美术用品商行","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"235.64","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409109217","balanceAmount":"238","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833325894716862464","isChange":"0","billCodes":"ER202409109217","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司杭州新中国支行 381861396900","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中河中路45号浙江体育文化数码用品市场一楼28号铺 13758177512","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000265580224","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":"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":"24332000000265580224","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240808","checkerName":"","taxAmount":"2.36","sellerBankName":"","checkSignStatus":"3","invoicerName":"吴志成","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国银行股份有限公司杭州新中国支行 银行账号:381861396900","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259339258251962.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"238","scanUserName":"夏姣姣","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003890","billCodeType":"expensesBill","billCode":"ER202409109217","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298354692","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160033073} 2024-09-27 04:08:07,884 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:07,884 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198","amountWithoutTax":"198","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"198"},{"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":"1725500211141","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":"1831506748068880384","machineCode":"661619990616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550021094486774.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":"13918743466","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"178","scanUserId":"6082067222541205631","createUserCode":"10002198","billCode":"ER202409059170","balanceAmount":"178","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831506760358174720","isChange":"0","billCodes":"ER202409059170","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"65/>//104594911-3374>86/209*+1710<32-46>7+2>-056/0903<74*83<6499/*+-9991/+1370-*4>2*9-8<710<32-46>7+2>-03>54","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07579056","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"唐媛媛","purchaserBankName":"","checkCode":"63697050601463248154","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10113850593,账单月:202408,发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550021094486774.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918743466","amountWithTax":"178","scanUserName":"唐媛媛","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":"10002198","billCodeType":"expensesBill","billCode":"ER202409059170","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727080579759","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160933513} 2024-09-27 04:08:07,893 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:07,893 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.2920353982301","amountWithoutTax":"265.49","itemSpec":"95#","quantity":"36.4077669902913","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725239032227","sellerAddress":"北京市丰台区丰南路中段南侧63710915","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830411284305178624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100304","xmlUrl":"","sellerTaxNo":"91110106102187195K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523903179254547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京凡家村加油站","allElectricInvoiceNo":"24112000000118819298","purchaserAddress":"¥徐汇区龙文路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":"265.49","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202409029099","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830411296527335424","isChange":"0","billCodes":"ER202409029099","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"北京农村商业银行股份有限公司花乡支行 0205100103000004541","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市丰台区丰南路中段南侧 63710915","taxPaidProof":"","reserved3":"","invoiceType":"cz","reserved2":"","reserved1":"","invoiceNo":"02275291","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":"24112000000118819298","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240831","checkerName":"","taxAmount":"34.51","sellerBankName":"北京农村商业银行股份有限公司花乡支行0205100103000004541","checkSignStatus":"3","invoicerName":"高娟","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/2024/09/02/172523903179254547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"300","scanUserName":"李锐","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"177.9","amountWithoutTax":"177.9","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":"177.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725240315782","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":"1830416667925053440","machineCode":"661200219267","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524031535415167.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.9","scanUserId":"6877671217104961537","createUserCode":"10004004","billCode":"ER202409029099","balanceAmount":"177.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830416680331776000","isChange":"0","billCodes":"ER202409029099","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8>979-80>0-7+133<135100-4752357264514-7257+7-7-4+->610<06<9-39*+7*16-++1-4*12/517-4712177262214731*6->31//99","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57274506","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":"67389395632597373628","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","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:13601398992 账期月:20240801--20240831 应付:177.90 实付:177.90,boss发票流水号:5218244224","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524031535415167.jpeg?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":"177.9","scanUserName":"李锐","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":"10004004","billCodeType":"expensesBill","billCode":"ER202409029099","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298370849","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160641244} 2024-09-27 04:08:08,545 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059170 -> response message: 2024-09-27 04:08:08,545 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:08,545 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"324.1","amountWithoutTax":"324.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"324.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433603598","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"7月份电话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831227376132980736","machineCode":"499098856207","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543360343195394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.1","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409069202","balanceAmount":"324.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831227388602593280","isChange":"0","billCodes":"ER202409069202","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039<<600956/-847594/883/<86>9-*<3>67*99<<600956/-84776/>599<<600956/-847596+5844*62+3*+/+010++>196272<64//2","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85418430","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"7月份电话费","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"13264916482478148363","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2024.07.01-2024.07.31,账户号:251010536099,开票号码:17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543360343195394.jpeg?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":"324.1","scanUserName":"南京舍弗勒","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"329.1","amountWithoutTax":"329.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"329.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433623473","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"8月份电话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831227459175997440","machineCode":"499098856207","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543362331817948.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.1","scanUserId":"6082067222541205533","createUserCode":"10003119","billCode":"ER202409069202","balanceAmount":"329.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831227473486946304","isChange":"0","billCodes":"ER202409069202","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03456*3*/<-9>3077203>227+8//+113<+/1>4456*3*/<-9>307*<-672456*3*/<-9>3077201+867+*43*>9-1+132-010++>19*/24+>-2>0","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85418431","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"8月份电话费","backType":"0","purchaserName":"李少奇","purchaserBankName":"","checkCode":"05129735092414178747","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2024.08.01-2024.08.31,账户号:251010536099,开票号码:17715298507","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543362331817948.jpeg?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":"329.1","scanUserName":"南京舍弗勒","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":"10003119","billCodeType":"expensesBill","billCode":"ER202409069202","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298339959","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727159197183} 2024-09-27 04:08:08,545 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109221 -> response message: 2024-09-27 04:08:08,545 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:08,545 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.1","amountWithoutTax":"199.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.1"},{"unitPrice":"","amountWithoutTax":"-0.4","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726033259718","sellerAddress":"镇江市檀山路199号0511-85571006","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833742515851784192","machineCode":"661616299125","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300411","xmlUrl":"","sellerTaxNo":"91321100713275661G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603325952287215.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司镇江分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"198.7","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202409119232","balanceAmount":"198.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833742526522044416","isChange":"0","billCodes":"ER202409119232","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"05302**>>+8/6++172+022+72+59*>8-63836/*86392*9171/200315-549/668>415806+<642+865*63258<08-63836/*86392*97<<9","sellerAddrTel":"镇江市檀山路199号0511-85571006","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94106853","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"张擎宇","purchaserBankName":"","checkCode":"64575308441437098850","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"18777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行股份有限公司镇江市京口区支行100331671610010001","checkSignStatus":"3","invoicerName":"18777719","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"号码:15952859783;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603325952287215.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"198.7","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202409119232","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298370875","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160552107} 2024-09-27 04:08:08,560 [18] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409109217 -> response message: 2024-09-27 04:08:09,142 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029099 -> response message: 2024-09-27 04:08:09,142 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:09,142 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.18555667","amountWithoutTax":"214.92","itemSpec":"95#汽油","quantity":"29.91","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"27.94","amountWithTax":"242.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726019064387","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833682976418856960","machineCode":"661567325867","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601906420479873.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.92","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149273","balanceAmount":"242.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833682988477427712","isChange":"0","billCodes":"ER202409149273","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9665/-+24410-6210>+0>682856*69352+/5>119-*8<85/8999<576636>5/<+>6<++1/-6<94>-8>1-089<+4-352*+5<19-//8+81-139","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"96202531","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":"79370417444084892226","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240911","checkerName":"殷哲贇","taxAmount":"27.94","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"殷哲贇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601906420479873.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"242.86","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.31855619","amountWithoutTax":"371.68","itemSpec":"92号","quantity":"50.7859734","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726290742738","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":"1834822478025752576","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629074254111328.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149273","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834822490277269504","isChange":"0","billCodes":"ER202409149273","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":"84114++66*9761>-0-29<7+*1-20555++>+>478-+99545546*>86*/5+*/1++3<6+829+61334-396>+/17+5775++9/>5709*891413/8*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60369082","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":"70234452860057102353","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240912","checkerName":"中国石化","taxAmount":"48.32","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629074254111328.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"420","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75218497","amountWithoutTax":"348.68","itemSpec":"92号","quantity":"51.6395806","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.33","amountWithTax":"394.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726290743110","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":"1834822479472787456","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629074294344695.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.68","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149273","balanceAmount":"394.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834822493548847104","isChange":"0","billCodes":"ER202409149273","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":"53*-+<30*3+29951->7+1090+040753507>>9441/46*3*<*5>*417*0670/+>*2/+>9999>>6+9891+**55735018>84*3-5683885/>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60307492","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":"65488772312424085170","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240911","checkerName":"中国石化","taxAmount":"45.33","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629074294344695.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"394.01","scanUserName":"陶宇","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":"100140","billCodeType":"expensesBill","billCode":"ER202409149273","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726634997028","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160671509} 2024-09-27 04:08:09,173 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069202 -> response message: 2024-09-27 04:08:09,173 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:09,173 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.2566371681416","amountWithoutTax":"394.69","itemSpec":"95#(国VIB)","quantity":"54.390243902439","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.31","amountWithTax":"446"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724046958333","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825411364003188736","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172404695751149394.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"394.69","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202409059174","balanceAmount":"446","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825411377710166016","isChange":"0","billCodes":"ER202409059174","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行 310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000240040224","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":"24312000000240040224","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"51.31","sellerBankName":"","checkSignStatus":"3","invoicerName":"滕媚媚","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/2024/08/19/172404695751149394.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"446","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"359","amountWithoutTax":"359","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":"359"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725429149593","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":"1831208694371614720","machineCode":"499099704512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172542914939438828.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":"359","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202409059174","balanceAmount":"359","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831208705981419520","isChange":"0","billCodes":"ER202409059174","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036772-621**1280+<++2>483+>974-/8+21>16772-621**12801/6++<6772-621**1280+<*095*9+553+1+-/+010-6419-97886<3-+","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":"90578579","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱维","purchaserBankName":"","checkCode":"08991779586776062134","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","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:15618650526;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172542914939438828.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"359","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"587.61","itemSpec":"92# 国 VIB","quantity":"86.1219195849546","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"76.39","amountWithTax":"664"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725429160361","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831208739552661504","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172542915954392119.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"587.61","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202409059174","balanceAmount":"664","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831208750688509952","isChange":"0","billCodes":"ER202409059174","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行 310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000263993999","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":"24312000000263993999","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"","taxAmount":"76.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晓霞","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/2024/09/04/172542915954392119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"664","scanUserName":"朱维","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2566371681416","amountWithoutTax":"345.13","itemSpec":"95#(国VIB)","quantity":"47.5609756097561","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.87","amountWithTax":"390"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725429174741","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831208799887716352","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114779322555N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172542917393434453.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海霞盛加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"345.13","scanUserId":"6082067256900944000","createUserCode":"138258","billCode":"ER202409059174","balanceAmount":"390","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831208814316077056","isChange":"0","billCodes":"ER202409059174","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交行嘉定支行 310069079018010022777","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000269690340","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":"24312000000269690340","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240904","checkerName":"","taxAmount":"44.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"李晓霞","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/2024/09/04/172542917393434453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"390","scanUserName":"朱维","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":"138258","billCodeType":"expensesBill","billCode":"ER202409059174","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727058362886","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160514990} 2024-09-27 04:08:09,756 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119232 -> response message: 2024-09-27 04:08:09,756 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:09,756 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"277.2277227722772","amountWithoutTax":"554.46","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*翻边锅","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.54","amountWithTax":"560"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725263651365","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830514544483532800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92330109MA2J175A6R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252636504707227.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州萧山商用厨房设备维修服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"554.46","scanUserId":"6170906235011964935","createUserCode":"10003890","billCode":"ER202409029107","balanceAmount":"560","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830514557259337728","isChange":"0","billCodes":"ER202409029107","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江萧山农村商业银行股份有限公司戴村支行人民路分理处 201000260628549","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市萧山区戴村镇大石盖村","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000268275244","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":"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":"24332000000268275244","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240810","checkerName":"","taxAmount":"5.54","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈如意","checkSignRemark":"","ext10":"","sellerNo":"","remark":"67768 购方开户银行: 银行账号: 销方开户银行:浙江萧山农村商业银行股份有限公司戴村支行人民路分理处 银行账号:201000260628549","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252636504707227.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"560","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":"ER202409029107","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298361390","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160136881} 2024-09-27 04:08:09,772 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149273 -> response message: 2024-09-27 04:08:09,772 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:09,772 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725434385063","uploadStatus":"0","createUserName":"深圳腾讯创益大厦","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725434399034","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1444","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831230653536952320","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943890","updateUserName":"深圳腾讯创益大厦","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438472231177.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1717603200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725434594239","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003464","scanUserId":"6082067256900943890","chargeUpPeriod":"","billCode":"ER202409049155","updateTime":"1725434399034","extFields":"","createTime":"1725434388125","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"617","chargeTaxAuthorityCode":"","invoiceId":"1831230666333749248","isChange":"0","isSalesList":"0","billCodes":"ER202409049155","yPoint":"0","createUserId":"6082067256900943890","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"65","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"16656713","ticketCode":"ticketTaxi","mileage":"9.41","billEntityCode":"expensesBill","batchNo":"172543438467834051","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438472231177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943890","paymentStatus":"0","parentImageId":0,"commitUserName":"深圳腾讯创益大厦","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"48.5","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"179","amountWithoutTax":"179","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":"179"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725434385687","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831230656103866368","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438530547619.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"179","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202409049155","balanceAmount":"179","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831230668183445504","isChange":"0","billCodes":"ER202409049155","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03407195400/7*033/+60656609/++0369++>6407195400/7*03/0613/407195400/7*033/83-7-89/6+73>-6574*<01790219+11>+37//5","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38403116","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"08475804773423434869","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240903","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202406;号码:13380351903;其中预付金:179.00元;付款流水号:270001184689431;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438530547619.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":"179","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"184","amountWithoutTax":"184","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":"184"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725434386156","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831230658079383552","machineCode":"499099439131","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438582799839.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202409049155","balanceAmount":"184","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831230670389628928","isChange":"0","billCodes":"ER202409049155","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0315>6<661>*05<458<26955016<661>*05<4<*065815>6<661>*05<458*+92<37874/007-0/6*/01790219/+415-*034","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38608711","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"08943392594170047947","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240903","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202407;号码:13380351903;其中预付金:184.00元;付款流水号:270001209040744;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438582799839.jpeg?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":"184","scanUserName":"深圳腾讯创益大厦","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"179","amountWithoutTax":"179","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":"179"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725434386684","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831230660289781760","machineCode":"499099718287","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"91440300748856239Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438629519279.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深圳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"179","scanUserId":"6082067256900943890","createUserCode":"10003464","billCode":"ER202409049155","balanceAmount":"179","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831230671912181760","isChange":"0","billCodes":"ER202409049155","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03667-<>*01867*3*8860*888975*597*5+1+7667-<>*01867*3+-0+*8667-<>*01867*3*8764<4778<1/8-6/174>/01780219>370-0//48","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"39672890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱大松","purchaserBankName":"","checkCode":"10825248316950013680","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240903","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:13380351903;其中预付金:179.00元;付款流水号:270001231455978;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543438629519279.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":"179","scanUserName":"深圳腾讯创益大厦","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":"10003464","billCodeType":"expensesBill","billCode":"ER202409049155","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298354669","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727159872802} 2024-09-27 04:08:09,872 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059174 -> response message: 2024-09-27 04:08:09,888 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:09,888 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"165","amountWithoutTax":"165","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.95","amountWithTax":"169.95"},{"unitPrice":"","amountWithoutTax":"-32.23","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":"-0.97","amountWithTax":"-33.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725515509812","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831570915345858560","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/2024/09/05/172551550947650155.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":"132.77","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409059173","balanceAmount":"136.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831570926779502592","isChange":"0","billCodes":"ER202409059173","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000731827240","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":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240905","checkerName":"","taxAmount":"3.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172551550947650155.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"136.75","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":"ER202409059173","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299501087","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160290374} 2024-09-27 04:08:09,904 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029107 -> response message: 2024-09-27 04:08:09,904 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:09,904 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"33.87","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240910","currentDateStart":"20240829","taxAmount":"1.02","amountWithTax":"34.89"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280236867","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834778413229957120","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628023601172783.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.87","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"34.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834778426198728704","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"031+62<1653091892+*/>/<722648<64+524>-31*6>56/<*-1+*+8-+1+7/40-055<>37293881204*25711>834>01-70-197-3->99<>8","sellerAddrTel":"上海市华江路230弄80号4楼021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"30724959","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":"07080724493210577503","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"袁雯青","taxAmount":"1.02","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628023601172783.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"34.89","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"11.84","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240903","currentDateStart":"20240902","taxAmount":"0","amountWithTax":"11.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280238007","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834778417877245952","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628023719518278.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.84","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"11.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834778429847764992","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<7*200+69+6/-37*3-4+99<*6+*2+571*58-78<*21-6/3449003/7877*<701-9881969/4+*1703","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07433642","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":"13156975571981402677","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628023719518278.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"11.84","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240828","taxAmount":"0.4","amountWithTax":"13.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280238989","sellerAddress":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834778422004441088","machineCode":"499097875502","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"91330411MA7E9JUA67","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628023814697102.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江龙丽丽龙高速公路有限公司嘉兴分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.5","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"13.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834778436940337152","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行嘉兴分行33050163804700002521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<153476*072481897>92/95+3>*737<8--3+>4>/+4>835364--76-<3*-8635628068*630862-00992*+>+055/17101--<51914-*-990*0","sellerAddrTel":"浙江省嘉兴市秀洲区王店镇梅嘉路1188号203室、205室0573-83670107","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03111424","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":"08107957043734201904","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240914","checkerName":"吴伟","taxAmount":"0.4","sellerBankName":"中国建设银行嘉兴分行33050163804700002521","checkSignStatus":"3","invoicerName":"程玮","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628023814697102.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"13.9","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"42.43","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240828","taxAmount":"1.27","amountWithTax":"43.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280339078","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834778841850081280","machineCode":"499098890579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/17262803381971942.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"42.43","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"43.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834778854957256704","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*03*-659<35-*<-/157--154>/776<1*00<775/--9*1318153506>>7+>/57**987>01**9/29077+5/32>401-*<719-626605>15","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"64074810","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":"08104794039350890627","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"陆益平","taxAmount":"1.27","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/17262803381971942.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"43.7","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.69","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"9.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240902","currentDateStart":"20240902","taxAmount":"0.15","amountWithTax":"1.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280340175","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834778846400901120","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628033929015415.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.69","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"1.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834778858602102784","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035629/4-/97*1+/>79574<*707<<83-26194392/59-/9>520+/0058--19555>99-9-6/4810>6823//220597<*878501-*3*197/<616-8-*","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67635847","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":"05086215935421540989","taxRate":"9.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"卢嘉","taxAmount":"0.15","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","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/2024/09/14/172628033929015415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"1.84","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240912","currentDateStart":"20240909","taxAmount":"0.09","amountWithTax":"3.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280341255","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834778850930749440","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628034033132860.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.95","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"3.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834778862959992832","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03518971*-0<-<49+<8*9>-<41<3>+0<1+*3+*15-5-42><93411<>86-+47918<7+-0<73+90649>9225-/9+46*3-9>601-*3*19-*775","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67635860","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":"17135465992631556523","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"卢嘉","taxAmount":"0.09","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628034033132860.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"3.04","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"149.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240828","taxAmount":"4.5","amountWithTax":"154.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280443284","sellerAddress":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834779278879780864","machineCode":"499098028111","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021700112","xmlUrl":"","sellerTaxNo":"91330200732104147F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/17262804424485720.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市杭州湾大桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"149.85","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"154.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834779302585962496","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行宁波兴宁支行3901120409000014826","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"036-01<72>044-7//5761/6/74>*83+/>+*03/6-+1<64529*-4<5+2<4-/1/*30-194421-*62-6<2-><+8649+1+56-/01--**196>+96*4616","sellerAddrTel":"浙江省慈溪市庵东镇虹桥大道1号0574-63078426","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"68877894","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":"12265961906028861694","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240914","checkerName":"刘昕瑜","taxAmount":"4.5","sellerBankName":"工商银行宁波兴宁支行3901120409000014826","checkSignStatus":"3","invoicerName":"朱云波","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/17262804424485720.jpeg?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":"154.35","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.98","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240912","currentDateStart":"20240909","taxAmount":"0.3","amountWithTax":"10.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280444413","sellerAddress":"南京市中山东路291号0512-52262000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834779283602567168","machineCode":"499099655132","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300212","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628044350573325.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.98","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"10.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834779300790804480","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037/769>-*783521+03045*5>/8>43*8-398/351/<2>/100*>-0490*05<2413257+>7<<6866>20+53*2+<8780<*65/01-10619/5+25782<4","sellerAddrTel":"南京市中山东路291号0512-52262000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75415576","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":"12875389974626175391","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240914","checkerName":"刘以广","taxAmount":"0.3","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"姜启国","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628044350573325.jpeg?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":"10.28","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"9.05","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"5.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240828","taxAmount":"0.45","amountWithTax":"9.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280445403","sellerAddress":"江北区西草马路88号87871676","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834779287754928128","machineCode":"499099792874","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021700112","xmlUrl":"","sellerTaxNo":"91330205780436912X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628044456213299.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波市江北四自公路建设有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.05","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"9.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834779305798803456","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行宁波江北支行94090155100000103","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<8>+2<4/892925+4>58+88/<7-/14<*/-*4>2<4+69446+<+>70761<>*-*17+7198/<0692<3<0*83*2068*4-5*-8301-57519+32-61<44-","sellerAddrTel":"江北区西草马路88号87871676","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"97219900","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":"08019256049249071909","taxRate":"5.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240914","checkerName":"王雷","taxAmount":"0.45","sellerBankName":"上海浦东发展银行宁波江北支行94090155100000103","checkSignStatus":"3","invoicerName":"金宁静","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/2024/09/14/172628044456213299.jpeg?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":"9.5","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"33.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240912","currentDateStart":"20240909","taxAmount":"1.02","amountWithTax":"34.96"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280551907","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834779734465077248","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628055119758196.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.94","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"34.96","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834779747991666688","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/2-1*05*7->>-76/26979>+1444<97*/3126*411474<134>6<3+0783<639-/66>4-<3-1<86>01-8/>19<32>6*8772","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34927941","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":"00539234304642367038","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"姚煜","taxAmount":"1.02","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628055119758196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"34.96","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240828","taxAmount":"1.45","amountWithTax":"49.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280552809","sellerAddress":"江东区朝晖路416弄262号(2-1)0574-87797336","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834779738260922368","machineCode":"499098029068","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033021700112","xmlUrl":"","sellerTaxNo":"913302007111895670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/17262805520391876.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波大通开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.19","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"49.64","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834779750969618432","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+2993168277859+*6*>549/+4648*>9+1+<*385+4-7-<058*4>77/<<0-8569*1-0+-988-11*0216/9590>0601-64*194+58371035","sellerAddrTel":"江东区朝晖路416弄262号(2-1)0574-87797336","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"99394160","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":"09751177835832735106","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240914","checkerName":"蒋丽丽","taxAmount":"1.45","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","checkSignStatus":"3","invoicerName":"刘舒欣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/17262805520391876.jpeg?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":"49.64","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"19.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪HY8568","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240828","taxAmount":"0.57","amountWithTax":"19.61"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726280553781","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834779742329397248","machineCode":"499099661604","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002300112","xmlUrl":"","sellerTaxNo":"913304027384251441","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628055294543131.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"嘉兴市杭州湾大桥投资开发有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.04","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409149272","balanceAmount":"19.61","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834779755075846144","isChange":"0","billCodes":"ER202409149272","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040002915","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0300216<695*+7<691/4348+-/1832*+8>129/01*+6+4327/*625>>3-8-*-11071/+60<01-+571921/>++4166","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83387235","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"17601351","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":"14092608767495769309","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240914","checkerName":"金英瑛","taxAmount":"0.57","sellerBankName":"中国农业银行嘉兴市分行19399901040002915","checkSignStatus":"3","invoicerName":"秦丽燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628055294543131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.61","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"12","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"12","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202409149272","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726634997002","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160708887} 2024-09-27 04:08:10,006 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049155 -> response message: 2024-09-27 04:08:10,006 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:10,006 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"367.924528301887","amountWithoutTax":"367.92","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"天","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.08","amountWithTax":"390"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726715826586","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836605408821837824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913200001347868897","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671582639871928.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏辰茂新世纪大酒店有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"367.92","scanUserId":"6082067256900943954","createUserCode":"100140","billCode":"ER202409209321","balanceAmount":"390","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836605420687507456","isChange":"0","billCodes":"ER202409209321","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"招商银行股份有限公司南京城北支行 125902681710806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市玄武区龙蟠路133号 025-86888888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000353511709","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":"24322000000353511709","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240919","checkerName":"","taxAmount":"22.08","sellerBankName":"","checkSignStatus":"3","invoicerName":"穆婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:招商银行股份有限公司南京城北支行 银行账号:125902681710806","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671582639871928.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"390","scanUserName":"陶宇","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209321","purchaserBankAccount":"","scanTime":"1726821876069","trains":"G7006","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海","ext6":"","ext5":"","invoiceNo":"Z68G005036","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"南京","batchNo":"172682187521440978","settlementNo":"","chargeUpStatus":"0","imageId":"1837050225620156416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"02车07D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268218752509549.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陶宇","checkerName":"","paperDrewDate":"","taxAmount":"12.63","startDate":"1726675200000","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/2024/09/20/17268218752509549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_163,y_242,w_1166,h_709/rotate,0","isPublic":"0","startTime":"09:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202409209321","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837050226547097600","amountWithTax":"153","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209321","purchaserBankAccount":"","scanTime":"1726821876069","trains":"G7015","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京","ext6":"","ext5":"","invoiceNo":"Z68G005035","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"172682187521440978","settlementNo":"","chargeUpStatus":"0","imageId":"1837050225699848192","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3102261972****2655","purchaserBankName":"","checkCode":"","seat":"02车08D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268218752509549.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"陶宇","checkerName":"","paperDrewDate":"","taxAmount":"12.63","startDate":"1726761600000","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/2024/09/20/17268218752509549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_967,w_1229,h_803/rotate,0","isPublic":"0","startTime":"14:00","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202409209321","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837050227524370432","amountWithTax":"153","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726822274208","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726822298788","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1717","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837051895213174784","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360105","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682227344064439.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726329600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726824900693","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202409209321","updateTime":"1726822298788","extFields":"","createTime":"1726822277363","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"678","chargeTaxAuthorityCode":"","invoiceId":"1837051895720685568","isChange":"0","isSalesList":"0","billCodes":"ER202409209321","yPoint":"163","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"730","reserved3":"","reserved2":"N45_7dfd9860-772d-11ef-a035-1d3053a5ce35","invoiceType":"taxi","reserved1":"","invoiceNo":"10027710","ticketCode":"ticketTaxi","mileage":"15","billEntityCode":"expensesBill","batchNo":"172682227339274502","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682227344064439.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_730,y_163,w_678,h_1717/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:24","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"74","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726822274208","uploadStatus":"0","createUserName":"陶宇","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726822298925","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1670","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1837051895284477952","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943954","updateUserName":"陶宇","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260229","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682227344064439.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725552000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726824900693","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"100140","scanUserId":"6082067256900943954","chargeUpPeriod":"","billCode":"ER202409209321","updateTime":"1726822298925","extFields":"","createTime":"1726822277546","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"646","chargeTaxAuthorityCode":"","invoiceId":"1837051896488243200","isChange":"0","isSalesList":"0","billCodes":"ER202409209321","yPoint":"163","createUserId":"6082067256900943954","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"132","reserved3":"","reserved2":"N45_7dfd9860-772d-11ef-a035-1d3053a5ce35","invoiceType":"taxi","reserved1":"","invoiceNo":"01646324","ticketCode":"ticketTaxi","mileage":"14.6","billEntityCode":"expensesBill","batchNo":"172682227339274502","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682227344064439.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_163,w_646,h_1670/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943954","paymentStatus":"0","parentImageId":0,"commitUserName":"陶宇","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:29","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"60","scanUserName":"陶宇","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100140","billCodeType":"expensesBill","billCode":"ER202409209321","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727075649267","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727160808773} 2024-09-27 04:08:10,037 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059173 -> response message: 2024-09-27 04:08:10,037 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:10,037 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409069196","billTypeCode":"expensesBill","fileName":"1724717328880","systemLabelName":"null","scanTime":"1724717352493","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471735208823838.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":"172471735204374234","imageId":"1828223200910086144","serialNumber":"","createUserCode":"977004","scanUserId":"6082067256900944057","billCode":"ER202409069196","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471735208823838.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1828223213140709376","scanUserName":"耀中学校(御翠园)","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25550661","amountWithoutTax":"296.46","itemSpec":"95#汽油","quantity":"40.86","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.54","amountWithTax":"335"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724717353082","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828223203384725504","machineCode":"661567325859","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471735274615793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"296.46","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202409069196","balanceAmount":"335","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828223215028121600","isChange":"0","billCodes":"ER202409069196","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">7-*9914409453201146+55>539<3>-1>0-404881540/***4/62117-+69407181/-1>6*4140+7444/8+50/","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98259266","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"64211577252375483701","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"卫曾萍","taxAmount":"38.54","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"陆英","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/2024/08/27/172471735274615793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"335","scanUserName":"耀中学校(御翠园)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.14159979","amountWithoutTax":"275.88","itemSpec":"92#汽油","quantity":"38.63","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.86","amountWithTax":"311.74"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724717353640","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828223205725147136","machineCode":"661567325824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471735321789525.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"262.61","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202409069196","balanceAmount":"296.74","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828223217188192256","isChange":"0","billCodes":"ER202409069196","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3-068*85/90*--/+*79/839>0858-/>8493701--128786/2<55*1>10-3<545>58038>72+-0>/3<>>8<136-*439417*06614+/27*618584>-7*37-8919>>45200>2>1/2*/3801866419*/><*25913","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":"89731242","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"09223506850318030299","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240802","checkerName":"中国联通","taxAmount":"0","sellerBankName":"建行上海第六支行31001519300050021196","checkSignStatus":"3","invoicerName":"上海联通","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"业务号码:18616679484;账期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/17247173537789206.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"99.1","scanUserName":"耀中学校(御翠园)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82299834","amountWithoutTax":"287.18","itemSpec":"92#汽油","quantity":"42.09","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.33","amountWithTax":"324.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724717579067","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828224151234514944","machineCode":"661567325867","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471757873235934.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"287.18","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202409069196","balanceAmount":"324.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828224162374623232","isChange":"0","billCodes":"ER202409069196","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<++0++3553*3/+<*2*318-594*2/-6*457-6**75*5278/-421/614+-43/117<6>--313/6682/-1>879844>96*430-7*453/567*-222","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98126604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"48232888223920328018","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240827","checkerName":"中油好客复核","taxAmount":"37.33","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471757873235934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"324.51","scanUserName":"耀中学校(御翠园)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03501577","amountWithoutTax":"223.01","itemSpec":"92#汽油","quantity":"31.7","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.99","amountWithTax":"252"},{"unitPrice":"","amountWithoutTax":"-13.27","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.73","amountWithTax":"-15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725243826537","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830431393157517312","machineCode":"661567325824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524382620596397.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209.74","scanUserId":"6082067256900944057","createUserCode":"977004","billCode":"ER202409069196","balanceAmount":"237","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830431404733767680","isChange":"0","billCodes":"ER202409069196","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"250080/1>32+5<520<298700*850-+78<8**4>34+70>5212606246-->41/1/275<9+4<318032<14/4/*856*+686++/4-30*<<>","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68188610","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"67985719620285874368","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"中油好客复核","taxAmount":"27.26","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524382620596397.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"237","scanUserName":"耀中学校(御翠园)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"977004","billCodeType":"expensesBill","billCode":"ER202409069196","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298331295","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727159096206} 2024-09-27 04:08:10,142 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149272 -> response message: 2024-09-27 04:08:10,142 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:08:10,142 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82293169","amountWithoutTax":"328.66","itemSpec":"92号","quantity":"48.16990921","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.73","amountWithTax":"371.39"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725834055382","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":"1832906992308477952","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405518521948.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.66","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202409099212","balanceAmount":"371.39","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832907004027346944","isChange":"0","billCodes":"ER202409099212","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":">54<5>282687515<43/2--<1<*899>22*86/52-<4*88+519603*233<0<00*-/22*<1/>/06>493774+9<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60236564","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":"84327464353561160462","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240906","checkerName":"中国石化","taxAmount":"42.73","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405518521948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"371.39","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.15039185","amountWithoutTax":"324.98","itemSpec":"92号","quantity":"45.44925743","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.25","amountWithTax":"367.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725834055731","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":"1832906993772290048","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405553689516.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.98","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202409099212","balanceAmount":"367.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832907005348524032","isChange":"0","billCodes":"ER202409099212","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":"42>9/341///4-**939-7+<<1890761<109>8073*1<-<3+41742+78/33/9-*0179+726<0858->5<2--+-7>>47>149-<9+3","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59951077","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":"51320767940262284744","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240906","checkerName":"中国石化","taxAmount":"42.25","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405553689516.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"367.23","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93798739","amountWithoutTax":"327.05","itemSpec":"92号","quantity":"47.13903061","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.52","amountWithTax":"369.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725834056114","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":"1832906995374514176","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405589478340.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"327.05","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202409099212","balanceAmount":"369.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832907006913019904","isChange":"0","billCodes":"ER202409099212","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":"-+<*376*>3/+073>-027-89>25743+01//707>7>037309<225976*766><*4-94-556779-2","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60062953","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":"52890078240437864710","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240906","checkerName":"中国石化","taxAmount":"42.52","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405589478340.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"369.57","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.93813867","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.26530612","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725834056475","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":"1832906996892852224","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405626860410.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202409099212","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832907007756062720","isChange":"0","billCodes":"ER202409099212","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":"48004<-/24+-846232/6<147-7441-8-26663<40/46-835194*/+/35/71/--3+71*++684++72*66946--*1398-20162<*2-56>873854","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59951090","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":"80690930340659680633","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240906","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405626860410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.64610487","amountWithoutTax":"296.88","itemSpec":"92号","quantity":"44.66977364","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.59","amountWithTax":"335.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725834056839","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":"1832906998415384576","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405663147216.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"296.88","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202409099212","balanceAmount":"335.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832907009739960320","isChange":"0","billCodes":"ER202409099212","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":"1839734>97/20981-+*>92>-42*9<7355908<68+897>2//9+7>9><*00<4/82078379/>0949>+/>1+>+4<4**5355>78>608<87-29-0+7","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60062974","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":"50356319770592519028","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240906","checkerName":"中国石化","taxAmount":"38.59","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405663147216.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"335.47","scanUserName":"夏虎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"130540","billCodeType":"expensesBill","billCode":"ER202409099212","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298331318","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727159020459} 2024-09-27 04:08:10,174 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209321 -> response message: 2024-09-27 04:08:10,264 [5] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069196 -> response message: 2024-09-27 04:08:10,311 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099212 -> response message: 2024-09-27 04:08:58,915 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:08:58,915 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:09:58,923 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:09:58,923 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:10:58,927 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:10:58,927 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:11:58,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:11:58,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:12:58,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:12:58,948 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:13:58,964 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:13:58,964 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:14:58,976 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:14:58,976 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:15:58,984 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:15:58,984 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:16:58,991 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:16:58,991 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:17:58,997 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:17:58,997 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:18:59,004 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:18:59,004 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:19:59,011 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:19:59,011 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:20:59,017 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:20:59,017 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:21:59,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:21:59,032 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:22:59,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:22:59,046 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:23:59,051 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:23:59,051 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:24:59,063 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:24:59,063 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:25:59,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:25:59,074 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:26:59,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:26:59,078 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:27:59,079 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:27:59,079 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:28:59,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:28:59,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:29:59,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:29:59,092 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:30:59,095 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:30:59,095 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:31:59,100 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:31:59,100 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:32:59,115 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:32:59,115 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:33:21,741 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:33:21,741 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"592.452830188679","amountWithoutTax":"592.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*住宿服务*住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.55","amountWithTax":"628"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719836139","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622226080858112","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330205MA2GRYQC9A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983595667018.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波北城绿地铂骊酒店管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"592.45","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409199295","balanceAmount":"628","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622237829074944","isChange":"0","billCodes":"ER202409199295","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行宁波洪塘支行 39107001040017428","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市江北区金山路808号1号楼","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24932000000068822890","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":"24932000000068822890","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"宁波","paperDrewDate":"20240912","checkerName":"","taxAmount":"35.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈丹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行: 银行账号: 销方开户银行:中国农业银行宁波洪塘支行 银行账号:39107001040017428","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983595667018.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":"3302","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"628","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"478.3018867924528","amountWithoutTax":"478.3","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"28.7","amountWithTax":"507"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719836449","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622227376898048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320292MA1YW4MK9M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983627090732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡南谷餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"478.3","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409199295","balanceAmount":"507","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622239204802560","isChange":"0","billCodes":"ER202409199295","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无锡华润万象城支行 510904818310902","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市经济开发区万象城L2-23","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000329738005","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":"24322000000329738005","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240902","checkerName":"","taxAmount":"28.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"唐玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:招商银行股份有限公司无锡华润万象城支行 银行账号:510904818310902","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983627090732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"507","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"G7182","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z44B068845","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245085224960","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"07车13D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"4.38","startDate":"1726156800000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_65,w_329,h_504/rotate,90","isPublic":"0","startTime":"13:10","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622246570008576","amountWithTax":"53","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"D2922","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"B068848","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"青岛西","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245173305344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"07车07D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"19.65","startDate":"1725292800000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_78,w_329,h_491/rotate,90","isPublic":"0","startTime":"16:05","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622247194959872","amountWithTax":"238","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"G7585","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡","ext6":"","ext5":"","invoiceNo":"Z44B068847","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"宁波","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245248802816","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"04车13D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"19.90","startDate":"1725984000000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_1103,w_316,h_466/rotate,90","isPublic":"0","startTime":"16:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622247824105472","amountWithTax":"241","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"G124","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z44B060777","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"徐州东","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245332688896","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"13车16C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"22.21","startDate":"1724774400000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_603,w_317,h_479/rotate,90","isPublic":"0","startTime":"11:24","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622248465833984","amountWithTax":"269","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"G7518","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z44B068846","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245416574976","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"05车07A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"13.62","startDate":"1726070400000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_590,w_354,h_492/rotate,90","isPublic":"0","startTime":"15:25","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622249061425152","amountWithTax":"165","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"G267","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"徐州东","ext6":"","ext5":"","invoiceNo":"Z44B060776","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245500461056","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"04车08D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"23.45","startDate":"1724860800000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_78,w_317,h_504/rotate,90","isPublic":"0","startTime":"13:31","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622249677987840","amountWithTax":"284","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409199295","purchaserBankAccount":"","scanTime":"1726719836887","trains":"G7590","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"宁波","ext6":"","ext5":"","invoiceNo":"Z45U019162","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172671982455875980","settlementNo":"","chargeUpStatus":"0","imageId":"1836622245668233216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3202021975****4517","purchaserBankName":"","checkCode":"","seat":"11车01D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"祝新伟","checkerName":"","paperDrewDate":"","taxAmount":"15.77","startDate":"1721836800000","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/2024/09/19/172671983658032583.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1090,w_317,h_492/rotate,90","isPublic":"0","startTime":"16:43","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409199295","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1836622250906918912","amountWithTax":"191","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","billCode":"ER202409199295","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727075637244","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727247244496} 2024-09-27 04:33:22,424 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199295 -> response message: 2024-09-27 04:33:59,128 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:33:59,128 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:34:59,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:34:59,137 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:35:59,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:35:59,142 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:36:59,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:36:59,147 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:37:59,151 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:37:59,151 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:38:59,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:38:59,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:39:59,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:39:59,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:40:59,173 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:40:59,173 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:41:24,533 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:41:24,533 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"320.9","amountWithoutTax":"320.9","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":"320.9"},{"unitPrice":"","amountWithoutTax":"-5.1","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":"-5.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725834054883","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":"1832906990228103168","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172583405461049579.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":"315.8","scanUserId":"6122626445005144379","createUserCode":"130540","billCode":"ER202409099209","balanceAmount":"315.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832907004144779264","isChange":"0","billCodes":"ER202409099209","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*/8098<3+//+<8<66627000/1/40914*<2-**16*09*<3963-/*2>43/7<8274>1-*2/161/3/>09*254241/--0+/98>>1-*2/161/3/>++6>>1-*2/161/3/>010/02190+-*55*//6","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37804678","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李冬冬","purchaserBankName":"","checkCode":"08784323669512738217","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240904","checkerName":"","taxAmount":"0","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","checkSignStatus":"3","invoicerName":"网厅自动","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202408;号码:18126123457;其中预付金:39.00元;付款流水号:270001235115623;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603325986679871.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4403","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"39","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10","amountWithoutTax":"10","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*代收费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"10"},{"unitPrice":"99.8","amountWithoutTax":"99.8","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"期","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"99.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726033260439","sellerAddress":"重庆市北部新区星光5路189号、10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833742518875877376","machineCode":"499099437442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"050002200311","xmlUrl":"","sellerTaxNo":"915000007530714446","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603326028152908.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司重庆分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"109.8","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202409119233","balanceAmount":"109.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833742528824745984","isChange":"0","billCodes":"ER202409119233","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行大坪支行3100024309005405153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039841-40>++38293-+392>+9/<-*09*7*695/9841-40>++3829500-3-9841-40>++38293-6*2199>*2//70793*-4-01750219-9-28/>>57","sellerAddrTel":"重庆市北部新区星光5路189号、10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"37896317","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"李冬冬(号码18983289448)","purchaserBankName":"","checkCode":"04752043458662886703","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20240903","checkerName":"刘何","taxAmount":"0","sellerBankName":"工行大坪支行3100024309005405153","checkSignStatus":"3","invoicerName":"付梦橘","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账期202408;折扣抵扣0.20;合同号1035428022","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603326028152908.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"109.8","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202409119233","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298370899","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727162181940} 2024-09-27 04:41:24,633 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:41:24,633 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53983521","amountWithoutTax":"765.78","itemSpec":"95号","quantity":"101.56455399","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":"99.55","amountWithTax":"865.33"},{"unitPrice":"","amountWithoutTax":"-8.31","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":"-1.08","amountWithTax":"-9.39"},{"unitPrice":"7.39832262","amountWithoutTax":"254.72","itemSpec":"95号","quantity":"34.42942584","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"33.11","amountWithTax":"287.83"},{"unitPrice":"7.46906265","amountWithoutTax":"439.48","itemSpec":"95号","quantity":"58.84004739","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"57.13","amountWithTax":"496.61"},{"unitPrice":"7.37160125","amountWithoutTax":"439.42","itemSpec":"95号","quantity":"59.60984394","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"57.13","amountWithTax":"496.55"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724901299710","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":"1828994731575644160","machineCode":"661103415506","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172490129930943641.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1891.09","scanUserId":"6082067188181467209","createUserCode":"979949","billCode":"ER202409049153","balanceAmount":"2136.93","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828994743751655424","isChange":"0","billCodes":"ER202409049153","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"26**9<9830965231>6-3>9746-/851562>34+9<653*5/90-/+376<+*+132628>64/69-5239<6-7--456-5/73562944-96432*1//622+","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47983349","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":"69914845123048592687","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240712","checkerName":"顾雅南","taxAmount":"245.84","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_47983349_20240712_A523C096&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172490129930943641.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_47983349_20240712_A523C096&type=3","purchaserAddrTel":"","amountWithTax":"2136.93","scanUserName":"北京法国学校","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409049153","billTypeCode":"expensesBill","fileName":"1724901320044","systemLabelName":"null","scanTime":"1724901323145","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172490132278292454.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":"172490132276115522","imageId":"1828994829785268224","serialNumber":"","createUserCode":"979949","scanUserId":"6082067188181467209","billCode":"ER202409049153","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172490132278292454.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1828994840421969920","scanUserName":"北京法国学校","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":"979949","billCodeType":"expensesBill","billCode":"ER202409049153","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298331247","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727161314871} 2024-09-27 04:41:25,166 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099209 -> response message: 2024-09-27 04:41:25,260 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119233 -> response message: 2024-09-27 04:41:25,291 [38] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049153 -> response message: 2024-09-27 04:41:59,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:41:59,187 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:42:59,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:42:59,213 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:43:59,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:43:59,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:44:59,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:44:59,229 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:45:59,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:45:59,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:46:27,661 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:46:27,661 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725856810453","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725856866687","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1928","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833002433985409024","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585681026029870.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723996800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725857122188","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202409099210","updateTime":"1725856866687","extFields":"","createTime":"1725856812992","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"704","chargeTaxAuthorityCode":"","invoiceId":"1833002444643110912","isChange":"0","isSalesList":"0","billCodes":"ER202409099210","yPoint":"0","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"490","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00771853","ticketCode":"ticketTaxi","mileage":"33","billEntityCode":"expensesBill","batchNo":"172585681024126569","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":"05:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585681026029870.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":"05:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"129","scanUserName":"夏虎","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725856853365","uploadStatus":"0","createUserName":"夏虎","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725856866714","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":"1833002613975580672","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144379","updateUserName":"夏虎","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585685318397926.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725857122188","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"130540","scanUserId":"6122626445005144379","chargeUpPeriod":"","billCode":"ER202409099210","updateTime":"1725856866714","extFields":"","createTime":"1725856855930","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"860","chargeTaxAuthorityCode":"","invoiceId":"1833002624733925376","isChange":"0","isSalesList":"0","billCodes":"ER202409099210","yPoint":"6","createUserId":"6122626445005144379","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"287","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03838959","ticketCode":"ticketTaxi","mileage":"23.6","billEntityCode":"expensesBill","batchNo":"172585685316625993","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":"22:19","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585685318397926.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":"21:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"93","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":"ER202409099210","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299054460","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727161149049} 2024-09-27 04:46:27,693 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:46:27,693 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.9","amountWithoutTax":"319.9","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":"319.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726033259260","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":"1833742513955958784","machineCode":"661619990608","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/17260332589961151.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":"13621825998","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"319.9","scanUserId":"6082067222541205574","createUserCode":"10002175","billCode":"ER202409119234","balanceAmount":"319.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833742525670625280","isChange":"0","billCodes":"ER202409119234","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<891-/5-99-9>6404474+1931*5<984/<-3->0*77>15-01785<3+1<066-32+>99777-4>6816470<5-11059-74/<-3->0*77>15-07<11","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11028105","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吕怀斌","purchaserBankName":"","checkCode":"61246621172511313433","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10039359998,账单月:202408。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/2024/09/11/17260332589961151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13621825998","amountWithTax":"319.9","scanUserName":"深圳谷歌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002175","billCodeType":"expensesBill","billCode":"ER202409119234","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298370922","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727161091118} 2024-09-27 04:46:28,310 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099210 -> response message: 2024-09-27 04:46:28,326 [56] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119234 -> response message: 2024-09-27 04:46:59,243 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:46:59,243 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:47:59,257 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:47:59,257 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:48:29,121 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:48:29,121 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.77876106","amountWithoutTax":"2654.87","itemSpec":"92#","quantity":"391.64490862","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油(京标VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"345.13","amountWithTax":"3000"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727161160068","sellerAddress":"北京市朝阳区东四环南路1号87372766","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838473272977801216","machineCode":"661820802998","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110105751328760T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172716115983145254.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2654.87","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202409249347","balanceAmount":"3000","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838473288454750208","isChange":"0","billCodes":"ER202409249347","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"52076*3108694181620-+-00307783<<504<203671515+3<>906962+2346+91/**<<6455*67307+9722837+1>+714<207>304/9*575+","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"17944819","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":"69955913584195016702","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240920","checkerName":"房微微","taxAmount":"345.13","sellerBankName":"中国农业银行北京三元支行11043401040002759","checkSignStatus":"3","invoicerName":"李永梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172716115983145254.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"3000","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202409249347","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727335384338","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727335384475} 2024-09-27 04:48:29,121 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:48:29,121 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26535552","amountWithoutTax":"240.12","itemSpec":"95#汽油","quantity":"33.05","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.22","amountWithTax":"271.34"},{"unitPrice":"","amountWithoutTax":"-12.01","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.56","amountWithTax":"-13.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724723665909","sellerAddress":"苏州高新区何山路北0512-66650020","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828249681384148992","machineCode":"661715062140","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172472366510112855.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"228.11","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202409239333","balanceAmount":"257.77","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828249694659153920","isChange":"0","billCodes":"ER202409239333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1--95<<8*359*<48**8541>+-276>64454--*6162*79-44+492812/4/8<>5+6+//2*54/+*>8/81*7/+-+->/44452*-*+55-/613223+-","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43644249","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":"47431785212326187599","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240826","checkerName":"鲍玉琴","taxAmount":"29.66","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172472366510112855.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"257.77","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"139.1","amountWithoutTax":"139.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"139.1"},{"unitPrice":"","amountWithoutTax":"-26.7","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":"-26.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725500350227","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831507331483996160","machineCode":"661619990675","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550034931028535.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"112.4","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202409239333","balanceAmount":"112.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831507344343674880","isChange":"0","billCodes":"ER202409239333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"553*2*173710996042-82**55<4>//9>>><*<2118>/45+287/<5/*14*3+1/>0822/81/992702-8<<>542*7>29>>><*<2118>/45+41-9","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87013360","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"谢言真","purchaserBankName":"","checkCode":"74924030440990674006","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240904","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:13814801724;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550034931028535.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"112.4","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725500351466","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831507336638795776","machineCode":"661022838902","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"913205067037181312","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550035046718321.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202409239333","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831507348634451968","isChange":"0","billCodes":"ER202409239333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<08*+<273+8+5015194<*2-0*9*9677*+730*/8>1281>**022<5->0130146>++12/58748122952*3+2*548457*+140*1**83997++910","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32106645","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":"72230490743165928360","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240904","checkerName":"鲍玉琴","taxAmount":"0","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172550035046718321.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18580295","amountWithoutTax":"370.5","itemSpec":"95#汽油","quantity":"51.56","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.16","amountWithTax":"418.66"},{"unitPrice":"","amountWithoutTax":"-22.23","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.89","amountWithTax":"-25.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725941844326","sellerAddress":"苏州高新区何山路北0512-66650020","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833359091907452928","machineCode":"661715062140","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172594184350966953.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"348.27","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202409239333","balanceAmount":"393.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833359105241120768","isChange":"0","billCodes":"ER202409239333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3015>6>080<*/16*0<04385/256<0*49<65-/8*081/0*4*6+/>-/>8356*4>6*2*56><1*5<-4>00-<7/2/+72<49<02-/48310*842+>7>","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43657321","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":"79317690872221809882","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240909","checkerName":"鲍玉琴","taxAmount":"45.27","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172594184350966953.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"393.54","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"300","amountWithoutTax":"300","itemSpec":"","quantity":"1","zeroTax":"2","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*预付卡销售*IC卡充值款","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726632953604","sellerAddress":"苏州市吴中东路158号18楼0512-66019831","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836257814341771264","machineCode":"661022838902","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"913205067037181312","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663295275442095.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"300","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202409239333","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836257827633475584","isChange":"0","billCodes":"ER202409239333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"098*75-4-3*90>><0750181-53<*5-<70520-1201/0+9+32-2+6978/9>>/6>71815**417>9374*19095>6/79<70350-/638*121*5-/0","sellerAddrTel":"苏州市吴中东路158号18楼0512-66019831","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"32125052","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":"59579189353916603749","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240917","checkerName":"鲍玉琴","taxAmount":"0","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663295275442095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18560513","amountWithoutTax":"291.52","itemSpec":"95#汽油","quantity":"40.57","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.9","amountWithTax":"329.42"},{"unitPrice":"","amountWithoutTax":"-17.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.27","amountWithTax":"-19.77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727056854186","sellerAddress":"苏州高新区何山路北0512-66650020","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838035782324207616","machineCode":"661715062140","warningInfo":"","maxCapacity":"","systemLabelId":"1471692531606491137","invoiceCode":"032002300811","xmlUrl":"","sellerTaxNo":"91320505764162229F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705685331177152.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"Fuel 燃油费","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州何山加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"274.02","scanUserId":"6082067256900943884","createUserCode":"976944","billCode":"ER202409239333","balanceAmount":"309.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838035797251702784","isChange":"0","billCodes":"ER202409239333","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行吴中支行1102026209000151701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"45+38>570>9/-665>8>7/<5248-+--9<*/48*856>>/-*>*0<8>1+<-160-140--62<090+2<2-9>358724073999<*-38*4156<*349+9<+","sellerAddrTel":"苏州高新区何山路北0512-66650020","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45100249","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":"68804266004213966770","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240920","checkerName":"鲍玉琴","taxAmount":"35.63","sellerBankName":"工行吴中支行1102026209000151701","checkSignStatus":"3","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705685331177152.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"309.65","scanUserName":"昆山劳士领汽车配件","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"976944","billCodeType":"expensesBill","billCode":"ER202409239333","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727335384266","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727335384447} 2024-09-27 04:48:29,217 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 04:48:29,217 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.94","amountWithoutTax":"10.94","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":"0.33","amountWithTax":"11.27"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719825256","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622180430053376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91420111MA4KMT4L9C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982507441564.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"武汉风韵出行信息科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"10.94","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"11.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622193298161664","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"洪山区邮科院内东区烽火创新谷三号楼6楼 027-88083888","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24427000000164605238","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":"24427000000164605238","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"湖北","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.33","sellerBankName":"","checkSignStatus":"3","invoicerName":"万莲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行: 银行账号: 销方开户银行:中国工商银行武汉市科技支行 银行账号:3202006909100655551","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982507441564.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":"4200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"11.27","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.29","amountWithoutTax":"18.29","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":"0.55","amountWithTax":"18.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719825666","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622182149718016","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91411103MA9KDP5M2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982539856854.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京假日阳光环球旅行社有限公司漯河分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.29","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"18.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622194157993984","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京昌平支行 110954462610401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河南省漯河市临颍县颍川大道东段高速路口向东500米路南物流园区管委会院内117号 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24417000000055431537","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":"24417000000055431537","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"河南","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"臧艳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982539856854.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":"4100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.84","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"35.5145631067961","amountWithoutTax":"35.51","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":"1.07","amountWithTax":"36.58"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719825993","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622183521255424","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982582395110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"35.51","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"36.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622196846522369","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行 801101301421025410","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省淄博市高新区裕民路与柳泉路辅路交叉口东南140米高新区电商谷东园A座21层2101 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000183262549","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":"24372000000183262549","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.07","sellerBankName":"","checkSignStatus":"3","invoicerName":"庄倩倩","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/2024/09/19/172671982582395110.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"36.58","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.13","amountWithoutTax":"26.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.57","amountWithTax":"27.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719826318","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622184884404224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982612787104.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.13","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"27.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622196846522368","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000584979397","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":"24117000000584979397","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","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/2024/09/19/172671982612787104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"27.7","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.25742574","amountWithoutTax":"11.26","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.11","amountWithTax":"11.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719826760","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面15861592333","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"江西悦来月行科技有限公司","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622186742480896","machineCode":"661200360439","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"36082511WK00518","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982644919074.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西悦来月行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.26","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"11.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622200042590208","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"8888888382058947","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++66--8/99*09093-5152-4--/<->88>8-13-91/>>003**>4/9/3<7+8-<38/->+*898290*3-14/246--/8*>987+/03>95-660","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面15861592333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43798632","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"36082511WK00518","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":"46935282300084367233","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"江西","paperDrewDate":"20240918","checkerName":"汪高高","taxAmount":"0.11","sellerBankName":"8888888382058947","checkSignStatus":"3","invoicerName":"徐威","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司<br/>","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982644919074.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":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"11.37","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"52.6990291262136","amountWithoutTax":"52.7","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":"1.58","amountWithTax":"54.28"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719827065","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622188017549312","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610124MAB0Q2FJ5L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982689547610.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"陕西战狼出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"52.7","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"54.28","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622200847904768","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁夏银行西安西大街支行 1200000447555","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"陕西省西安市周至县集贤园振兴路中段1号 15309240083","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24612000000089418479","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":"24612000000089418479","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"张梦","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/2024/09/19/172671982689547610.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"54.28","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"31.407767","amountWithoutTax":"31.41","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.94","amountWithTax":"32.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719827365","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622189275840512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA59LP3T32","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982719638197.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州优行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"31.41","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"32.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622201074388992","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行广州鱼珠支行 44062501040010359","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区茅岗村坑田大街32号广州鱼珠智谷E-PARK创意园园区 B12-1号 020-89850245","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000565673866","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":"24447000000565673866","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.94","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982719638197.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":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"32.35","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"57.23","amountWithoutTax":"57.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.43","amountWithTax":"60.66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719827690","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622190638989312","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982749892218.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"57.23","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"60.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622202726940672","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000584979394","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":"24117000000584979394","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240918","checkerName":"","taxAmount":"3.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","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/2024/09/19/172671982749892218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"60.66","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"115.553398","amountWithoutTax":"115.55","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":"3.47","amountWithTax":"119.02"},{"unitPrice":"","amountWithoutTax":"-20.44","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":"-0.61","amountWithTax":"-21.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719828046","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622192132161536","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/2024/09/19/172671982782058853.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"95.11","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"97.97","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622204148817920","isChange":"0","billCodes":"ER202409249339","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":"24327000000356385653","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":"24327000000356385653","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240918","checkerName":"","taxAmount":"2.86","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982782058853.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"97.97","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726719824914","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726724010850","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"267","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1836622192685776896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727144069610","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409249339","updateTime":"1726724010850","extFields":"","createTime":"1726719828488","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"754","chargeTaxAuthorityCode":"","invoiceId":"1836622194250252288","isChange":"0","isSalesList":"0","billCodes":"ER202409249339","yPoint":"390","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"N45_f5704400-763e-11ef-bf8a-714d08259407","invoiceType":"taxi","reserved1":"","invoiceNo":"32079834","ticketCode":"ticketTaxi","mileage":"12.2","billEntityCode":"expensesBill","batchNo":"172671982455875980","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":"14:15","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_390,w_754,h_267/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726719824914","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726724011124","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"267","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1836622192853549056","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727144069610","angle":"90","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409249339","updateTime":"1726724011124","extFields":"","createTime":"1726719828992","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"679","chargeTaxAuthorityCode":"","invoiceId":"1836622196104134656","isChange":"0","isSalesList":"0","billCodes":"ER202409249339","yPoint":"115","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"N45_f5704400-763e-11ef-bf8a-714d08259407","invoiceType":"taxi","reserved1":"","invoiceNo":"02105981","ticketCode":"ticketTaxi","mileage":"23.6","billEntityCode":"expensesBill","batchNo":"172671982455875980","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:06","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_115,w_679,h_267/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"69","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726719824914","uploadStatus":"0","createUserName":"祝新伟","sellerAddress":"","exitPlace":"江苏徐州北站","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726724011143","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","payment":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"442","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1836622192933240832","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205522","updateUserName":"祝新伟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"134112371202","tollLimit":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722441600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727144069610","angle":"90","tonnage":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"101002","scanUserId":"6082067222541205522","chargeUpPeriod":"","billCode":"ER202409249339","updateTime":"1726724011143","extFields":"","createTime":"1726719829136","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1836622196716503040","isChange":"0","isSalesList":"0","billCodes":"ER202409249339","yPoint":"1090","createUserId":"6082067222541205522","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"90","reserved3":"","reserved2":"N45_f5704400-763e-11ef-bf8a-714d08259407","invoiceType":"toll","reserved1":"","invoiceNo":"00324113","ticketCode":"ticketToll","billEntityCode":"expensesBill","batchNo":"172671982455875980","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","vehiclesType":"","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"","paperDrewDate":"","vehiclesWeight":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982459951003.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1090,w_529,h_442/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205522","paymentStatus":"0","parentImageId":0,"commitUserName":"祝新伟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","entrancePlace":"","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","time":"","amountWithTax":"112","scanUserName":"祝新伟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"32.02","amountWithoutTax":"32.02","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.96","amountWithTax":"32.98"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719828339","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622193361092608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340207MAD5LN9F2T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982817849178.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州携华网络科技有限公司芜湖江北分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32.02","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"32.98","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622204123652096","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24347000000061967522","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":"24347000000061967522","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"朱浪间","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/2024/09/19/172671982817849178.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"32.98","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1726719828633","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982846778151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172671982455875980","imageId":"1836622194598412288","serialNumber":"","createUserCode":"101002","scanUserId":"6082067222541205522","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982846778151.jpeg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1836622258225979392","scanUserName":"祝新伟","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"62.504854368932","amountWithoutTax":"62.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.88","amountWithTax":"64.38"},{"unitPrice":"","amountWithoutTax":"-2.47","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":"-0.07","amountWithTax":"-2.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719828951","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622195928006656","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91230199MA1C3U980X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982877653849.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"哈尔滨途捷网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.03","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"61.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622207906906112","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国光大银行哈尔滨红旗支行 36300188000133726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"哈尔滨市香坊区红旗大街108号十一层1110号 18650373796","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24232000000043763488","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":"24232000000043763488","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"黑龙江","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"夏云飞","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/2024/09/19/172671982877653849.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":"2300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"61.84","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.03883495","amountWithoutTax":"24.04","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":"0.72","amountWithTax":"24.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719829395","sellerAddress":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622197790277632","machineCode":"661200477741","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002300411","xmlUrl":"","sellerTaxNo":"91120106MACB2BWC1M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982908140288.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"天津鞍马出行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.04","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"24.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622209274265600","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-3432985+*3114**>287++>>5+<9/-*155/-29679-0441-251*64*280<-<063>9-/*<09/+0/04-8+/*72>->-*132/+21418-44072/5","sellerAddrTel":"天津市红桥区水游城商务区安顺大厦四号楼612号房间4009901171","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"72645259","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":"77070034042937197597","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240918","checkerName":"刘薇","taxAmount":"0.72","sellerBankName":"中国工商银行股份有限公司天津大丰路支行0302016909300371587","checkSignStatus":"3","invoicerName":"谭思","checkSignRemark":"","ext10":"","sellerNo":"","remark":"am","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982908140288.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":"1200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"24.76","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.621359223301","amountWithoutTax":"16.62","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":"0.5","amountWithTax":"17.12"},{"unitPrice":"","amountWithoutTax":"-1.32","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":"-1.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719829712","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622199119872000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371082MA3R8BCFXT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982952753059.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司荣成分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"15.3","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"15.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622210364784640","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司威海市荣成支行 37050170660800002260","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省威海市荣成市崖头街道办事处青山西路18号403室 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000183330402","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":"24372000000183330402","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.46","sellerBankName":"","checkSignStatus":"3","invoicerName":"颜慧","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/2024/09/19/172671982952753059.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"15.76","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"60.8640776699029","amountWithoutTax":"60.86","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":"1.83","amountWithTax":"62.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719830023","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622200424300544","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320214MA7FDLQ4X4","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671982984542547.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"福建极客出行科技有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"60.86","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"62.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622212147343360","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司无锡新区支行 510906015110588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市新吴区龙山路4号C幢149-1 0510-82607922","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000351600501","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":"24322000000351600501","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘秋芳","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/2024/09/19/172671982984542547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"62.69","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"63.6601941747573","amountWithoutTax":"63.66","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":"1.91","amountWithTax":"65.57"},{"unitPrice":"","amountWithoutTax":"-2.28","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-2.35"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719830342","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622201770672128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340300MA8NA5T487","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983016079290.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"长燃智享(宁夏)新能源科技有限公司蚌埠分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.38","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"63.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622214626177024","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司固镇支行 188773730466","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省蚌埠市固镇县杨庙乡蒋南村方前路50-2号 0951-6196851","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000126758239","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":"24342000000126758239","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.84","sellerBankName":"","checkSignStatus":"3","invoicerName":"王亚荣","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/2024/09/19/172671983016079290.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":"3400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"63.22","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"20.1941747572816","amountWithoutTax":"20.19","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":"0.61","amountWithTax":"20.8"},{"unitPrice":"","amountWithoutTax":"-1.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.06","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719830649","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622203049934848","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330108596628463C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983047763989.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"添猫科技(浙江)有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.25","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"18.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622215297273856","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"杭州银行滨江支行 78708100557994","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市萧山区萧山经济技术开发区杨时路333 号澜之芯大厦901室 02180181872","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000324348919","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":"24332000000324348919","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240918","checkerName":"","taxAmount":"0.55","sellerBankName":"","checkSignStatus":"3","invoicerName":"张玲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"购方开户银行: 银行账号: 销方开户银行:杭州银行滨江支行 银行账号:78708100557994","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983047763989.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"18.8","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"34.6601941747573","amountWithoutTax":"34.66","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":"1.04","amountWithTax":"35.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719830981","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622204442443776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330108MA2H02RX3U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983078751009.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.66","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"35.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622216689790976","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行杭州康华支行 190112010400009764","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市钱塘区下沙街道金沙大道1088号7号楼2层03号 18563760175","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000323774852","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":"24332000000323774852","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.04","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈珊珊","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/2024/09/19/172671983078751009.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"35.7","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50.2038834951456","amountWithoutTax":"50.2","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":"1.51","amountWithTax":"51.71"},{"unitPrice":"","amountWithoutTax":"-1.94","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.06","amountWithTax":"-2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719831276","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622205683957760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91371082MA3R8BCFXT","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983111086388.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司荣成分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.26","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"49.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622217386037248","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司威海市荣成支行 37050170660800002260","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"山东省威海市荣成市崖头街道办事处青山西路18号403室 0533-3819771","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24372000000183289942","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":"24372000000183289942","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240918","checkerName":"","taxAmount":"1.45","sellerBankName":"","checkSignStatus":"3","invoicerName":"颜慧","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/2024/09/19/172671983111086388.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":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"49.71","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"37","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719831846","sellerAddress":"南京市栖霞区仙林大道6号0510-86855073","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622208074711040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000714089457T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983140675577.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏广靖锡澄高速公路有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"厉洋","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"37","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622219508350976","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"342063>>7607381**4//-9695//>6672/0145*7<834/851842/83846*3513+6556","sellerAddrTel":"南京市栖霞区仙林大道6号0510-86855073","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"19286520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240918","checkerName":"夏明敏","taxAmount":"0","sellerBankName":"无锡工行崇安支行1103020509200000618","checkSignStatus":"3","invoicerName":"夏明敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏BF05578(渐变绿色)型:一型客入口站:江苏用直南站出口站:江苏南泉站2024-09-0619:00:59出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983140675577.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"37","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"157","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719832277","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622209878261760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132052300111","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983198329083.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"周昕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"157","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"157","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622221429350400","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"14275890","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省苏州市","paperDrewDate":"20240918","checkerName":"丁亚静","taxAmount":"","sellerBankName":"农业银行苏州吴中支行538201040131158","checkSignStatus":"3","invoicerName":"丁亚静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏BF05578(渐变绿色)车型:-一型客车入口站:浙江招宝山站出口站:江苏用直南站出口时间2024-09-0617:54:08","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983198329083.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"157","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"181","amountWithoutTax":"181","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"***","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719832574","sellerAddress":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381795","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622211123970048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"133022256650","xmlUrl":"","sellerTaxNo":"913302007111895670","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983240786735.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"宁波大通开发有限公司","allElectricInvoiceNo":"","purchaserAddress":"18961790777","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘舒欣","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"181","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"181","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622222255628288","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宁波彩虹支行3901120209000014129","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省宁波市鄞州区朝晖路416弄262号(2-1)0574-89381795","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"56485023","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"17255236674069021084","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"浙江省宁波市","paperDrewDate":"20240905","checkerName":"胡宝利","taxAmount":"0","sellerBankName":"中国工商银行宁波彩虹支行3901120209000014129","checkSignStatus":"3","invoicerName":"胡宝利","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款方式:微信含合并收费10.00元车牌号苏BF05578(渐变绿色)车型:客1出入口江苏苏南硕放机场收费站浙江宁波北站通行日期:2024-09-0512.58-2024-09-0516.03发票专用章","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983240786735.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"18961790777","amountWithTax":"181","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"34","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719833090","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622213292425216","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983270471593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622224008851456","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"724666*2<*9+33*2<547>6938>7246>-58444*27+60083<98926+9240000000000","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10155900","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240918","checkerName":"张璐","taxAmount":"0","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏BF05578(渐变绿色)型:一型入口站:江苏双凤站江苏无锡东收费站出口站:2024-08-1516:06:02出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983270471593.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"30","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719833522","sellerAddress":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622215100170240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132052300111","xmlUrl":"","sellerTaxNo":"91320506743132004F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983322347507.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州绕城高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"周昕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622226185682944","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行苏州吴中支行538201040131158","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市吴中区越溪绕城高速公路石湖管理中心0512-67600770","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"14275877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省苏州市","paperDrewDate":"20240918","checkerName":"丁亚静","taxAmount":"","sellerBankName":"农业银行苏州吴中支行538201040131158","checkSignStatus":"3","invoicerName":"丁亚静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏BF05578(渐变绿色)型:一型入口站:江苏苏南硕放机场收费站出口站:江苏双凤站出口时间2024-08-1512:02:51","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983322347507.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"30","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"30","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719834376","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622218682105856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983397182540.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"30","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622229230764032","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10155865","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240918","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏BF05578(渐变绿色)车型:-一型客车入口站:江苏南泉站出口站:江苏苏州工业园区收费站出口时间2024-08-1210:09:39","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983397182540.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"30","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"68","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719834958","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622221123190784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983452461110.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622231462113280","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10155841","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240918","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏BF05578(渐变绿色)型:一型入口站:江苏南京收费站出口站:江苏无锡北收费站出口时间:2024-08-0117:15:39","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983452461110.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"68","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"20","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719835389","sellerAddress":"南京栖霞区二桥收费站西侧025-85798182","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622222930935808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"9132010024969348XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983509184103.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京长江第二大桥有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"高云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"20","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"20","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622234326831104","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行南京玄武支行481958191701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/4+61>26063731266>80/+9+924+2>4758449<3559+36924659+1*780000000000","sellerAddrTel":"南京栖霞区二桥收费站西侧025-85798182","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"01521536","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省南京市","paperDrewDate":"20240918","checkerName":"叶展臣","taxAmount":"","sellerBankName":"中行南京玄武支行481958191701","checkSignStatus":"3","invoicerName":"叶展臣","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏BF05578(渐变绿色)型:一型客江苏二桥站入口站:江苏二桥站出口站:2024-08-0115:59:35出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983509184103.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":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"20","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"564.65","amountWithoutTax":"564.65","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"564.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726719835821","sellerAddress":"无锡市健康路3号0510-81880001","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836622224747069440","machineCode":"499097871173","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200748734186A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983552199131.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无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"564.65","scanUserId":"6082067222541205522","createUserCode":"101002","billCode":"ER202409249339","balanceAmount":"564.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836622235694182400","isChange":"0","billCodes":"ER202409249339","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司无锡市梁溪支行 1103020119200010809","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0396+*7-0820/51<*324/>2<8431*24437<51<96+*7-0820/5170118<51950-23<*1>4","sellerAddrTel":"无锡市健康路3号 0510-81880001","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51863510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"祝新伟","purchaserBankName":"","checkCode":"11598702183855684440","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240905","checkerName":"锡发","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司无锡市梁溪支行I103020119200010809","checkSignStatus":"3","invoicerName":"锡升","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2024.08.01-2024.08.31,账户号:101001313449,开票号码:18961790777","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671983552199131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"564.65","scanUserName":"祝新伟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"31","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"30","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101002","billCodeType":"expensesBill","billCode":"ER202409249339","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727335384289","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727335384509} 2024-09-27 04:48:29,719 [71] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239333 -> response message: 2024-09-27 04:48:29,719 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249347 -> response message: 2024-09-27 04:48:30,322 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249339 -> response message: 2024-09-27 04:48:59,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:48:59,271 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:49:59,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:49:59,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:50:59,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:50:59,280 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:51:59,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:51:59,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:52:59,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:52:59,288 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:53:59,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:53:59,303 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:54:59,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:54:59,314 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:55:59,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:55:59,318 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:56:59,321 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:56:59,321 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:57:59,330 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:57:59,330 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:58:59,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:58:59,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 04:59:59,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 04:59:59,358 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:00:59,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:00:59,373 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:01:59,389 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:01:59,389 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:02:59,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:02:59,404 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:03:59,414 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:03:59,414 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:04:59,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:04:59,423 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:05:59,433 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:05:59,433 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:06:59,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:06:59,445 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:07:35,402 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:07:35,402 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"89.1509434","amountWithoutTax":"89.15","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.35","amountWithTax":"94.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725341720043","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830841988281298944","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534171976479987.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"89.15","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202409039133","balanceAmount":"94.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830841999949828096","isChange":"0","billCodes":"ER202409039133","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000728741291","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240903","checkerName":"","taxAmount":"5.35","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/03/172534171976479987.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"94.5","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":"1","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":"ER202409039133","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299070106","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727163506394} 2024-09-27 05:07:35,402 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:07:35,402 [87] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"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":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"109"},{"unitPrice":"116.2","amountWithoutTax":"116.2","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"116.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725261720812","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":"1830506447178338304","machineCode":"661200219081","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526172048973505.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":"225.2","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202409039132","balanceAmount":"225.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830506459383734272","isChange":"0","billCodes":"ER202409039132","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"83>/>5+89/1><<++95>0<+/+3052955/84*4977/*1/87812*+486>*/<99753+4547-12<<2/-5<8+-++3012-749+5*4973480*4-<7-*9","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59026655","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":"72340951991693577760","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","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:20240801--20240831 应付:225.20 实付:225.20,boss发票流水号:5218427810","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526172048973505.jpeg?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":"225.2","scanUserName":"石鸿雁","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.4","amountWithoutTax":"148.4","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":"148.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725261721144","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":"1830506448524709888","machineCode":"499099900775","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526172098152591.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":"148.4","scanUserId":"6122626479364882481","createUserCode":"10003480","billCode":"ER202409039132","balanceAmount":"148.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830506460394532864","isChange":"0","billCodes":"ER202409039132","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<0+++5681683**648+39+><-6/><2/*256*7*-*745/+>*5/>/79<706-/086*054+>6-/376<7*+85*362>//1*7*/6016>65197+-0<800-0","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":"34322735","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":"06149555702525507076","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","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":"202408;18911821205","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526172098152591.jpeg?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":"148.4","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":"1725266852745","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":"1830527972073828352","machineCode":"499099835416","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200911","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526685254956840.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":"ER202409039132","balanceAmount":"180","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830527986573516800","isChange":"0","billCodes":"ER202409039132","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"037<-7>*841*92<04+7<77599+6/6-<0*7980626/>>0/>66>1>2+4128+53-3/44<6078254>+*-<2813+---81<*016965195369*49/53","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":"31634353","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":"05819537109438258036","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240902","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":"202407-202409;15313977221","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526685254956840.jpeg?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":"ER202409039132","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298732625","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727163553236} 2024-09-27 05:07:35,517 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:07:35,517 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.06191572","amountWithoutTax":"320.68","itemSpec":"92号","quantity":"45.40977444","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.69","amountWithTax":"362.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1720096342843","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":"1808841281675227136","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/04/172009634235759403.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"320.68","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202409059171","balanceAmount":"362.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1808841295747100672","isChange":"0","billCodes":"ER202409059171","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":"09//+9550>23515082<*5+904186-2*/2914/0390+216950/1/+0*6-78+9<<496<84*217*7<84863>7-4/63/>>2*+16929+>9+1/9*3>/70*+338-966486201<017*19858<196-0/254*>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59018583","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":"71509020732959238126","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240816","checkerName":"中国石化","taxAmount":"41.42","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242084619281441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"360","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82311636","amountWithoutTax":"292.04","itemSpec":"92号","quantity":"42.80155642","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"37.96","amountWithTax":"330"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724900869422","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":"1828992926733070336","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17249008685468865.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"292.04","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202409059171","balanceAmount":"330","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828992940305793024","isChange":"0","billCodes":"ER202409059171","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":"4032<2*3*86+<174-29<>1761*446-8-2+284*246/9052*9288+6693001589960>2667<1-*>28<797710*1498-2*585*+60*9456+068","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60091637","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":"64771446453072301480","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"中国石化","taxAmount":"37.96","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17249008685468865.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"330","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82292167","amountWithoutTax":"318.58","itemSpec":"92号","quantity":"46.692607","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725405609942","sellerAddress":"锦绣路11号58338728","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831109961898291200","machineCode":"661712111719","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"9131011563119178XJ","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540560957565057.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海石油集团浦东新区锦绣加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626445005144152","createUserCode":"138152","billCode":"ER202409059171","balanceAmount":"360","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831109975487787008","isChange":"0","billCodes":"ER202409059171","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行上海市分行营业部 1001254019002630016","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+2-943+3949+816183>6+>943-9/11+<7-+4499793>44571/07**80019*102076<7+8795+793>2<6<41-7*33+<7//45915>2>0411830","sellerAddrTel":"锦绣路11号 58338728","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77916620","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":"76215322142942990093","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"中国石化","taxAmount":"41.42","sellerBankName":"工行上海市分行营业部1001254019002630016","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540560957565057.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"360","scanUserName":"郑雅雯","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409059171","billTypeCode":"expensesBill","fileName":"1725405967276","systemLabelName":"null","scanTime":"1725405968352","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540596797017897.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":"172540596792165726","imageId":"1831111465166204928","serialNumber":"","createUserCode":"138152","scanUserId":"6122626445005144152","billCode":"ER202409059171","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540596797017897.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1831111474687225856","scanUserName":"郑雅雯","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"138152","billCodeType":"expensesBill","billCode":"ER202409059171","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298854068","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727163583020} 2024-09-27 05:07:36,059 [85] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039133 -> response message: 2024-09-27 05:07:36,059 [87] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039132 -> response message: 2024-09-27 05:07:36,106 [86] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059171 -> response message: 2024-09-27 05:07:59,451 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:07:59,451 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:08:59,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:08:59,464 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:09:59,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:09:59,466 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:10:59,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:10:59,478 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:11:59,486 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:11:59,486 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:12:59,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:12:59,494 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:13:59,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:13:59,496 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:14:59,506 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:14:59,506 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:15:59,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:15:59,513 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:16:59,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:16:59,523 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:17:59,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:17:59,537 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:18:59,542 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:18:59,542 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:19:59,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:19:59,544 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:20:59,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:20:59,553 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:21:59,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:21:59,561 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:22:42,733 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:22:42,733 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"254.9","amountWithoutTax":"254.9","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":"254.9"},{"unitPrice":"","amountWithoutTax":"-6.9","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-6.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725322861311","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":"1830762888967524352","machineCode":"661619990579","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172532286052449783.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13681960618","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202409059178","balanceAmount":"248","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830762900073988096","isChange":"0","billCodes":"ER202409059178","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7-8+<+1335066*2*9*1+<49+86+*7152/24++59/--15-4<2636--862<42031+/-0-6*209<<9<7*57803//7*2/-37<47547*21799>2285609<47547*21799>209+459-+/65/9796-5+8>00116641939<2044+72","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":"89645944","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"沈序霞","purchaserBankName":"","checkCode":"13596620207650940894","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240905","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:15618091181;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172558412339776923.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"法徳学校杨浦校区","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":"10002284","billCodeType":"expensesBill","billCode":"ER202409069201","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229759306","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727249823820} 2024-09-27 05:22:43,392 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059178 -> response message: 2024-09-27 05:22:43,439 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202406068162 -> response message: 2024-09-27 05:22:43,501 [74] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069201 -> response message: 2024-09-27 05:22:59,564 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:22:59,564 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:23:59,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:23:59,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:24:59,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:24:59,573 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:25:59,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:25:59,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:26:59,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:26:59,586 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:27:59,590 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:27:59,590 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:28:59,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:28:59,596 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:29:59,600 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:29:59,600 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:30:59,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:30:59,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:31:59,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:31:59,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:32:59,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:32:59,622 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:33:59,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:33:59,629 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:34:59,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:34:59,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:35:59,644 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:35:59,644 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:36:59,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:36:59,654 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:37:59,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:37:59,661 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:38:59,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:38:59,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:39:59,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:39:59,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:40:59,688 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:40:59,688 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:41:59,695 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:41:59,695 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:42:59,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:42:59,699 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:43:50,847 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-27 05:43:50,941 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:43:50,941 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:43:51,144 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:43:51,175 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86734133","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"38.65979381","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725855763185","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832998041450221568","machineCode":"661814601794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576295464812.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202409099211","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832998055337504768","isChange":"0","billCodes":"ER202409099211","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"67*366>364>8--5533+*-630<-96<>8400659>9*82>-8642196<27805->/263+*3601*>91*/80*0<48>/>-0>7*>2-*8","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50762951","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广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"65550038910041275317","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240825","checkerName":"陈志斌","taxAmount":"34.51","sellerBankName":"中国工商银行3602000909006066633","checkSignStatus":"3","invoicerName":"刘晖","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576295464812.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.867212","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.77319588","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725855763532","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832998042888867840","machineCode":"661814602375","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576335339180.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202409099211","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832998056042176512","isChange":"0","billCodes":"ER202409099211","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7405+-<8<52<5*5>/0*660-44>-3-319736+2/93996+40//*2168*4-7450-23*7/34*6>57--0-+0*314-70-28*904>7078>3>527<>++*7980/<638>+3*7537/4-50990>604204>43924806/36","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61386096","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广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"52480964071093500126","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240817","checkerName":"陈志斌","taxAmount":"34.51","sellerBankName":"中国工商银行3602000909006066633","checkSignStatus":"3","invoicerName":"刘辉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576368877821.jpeg?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":"300","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.088583","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.45318352","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725855764333","sellerAddress":"广东省广州市天河区广和路136月02083283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832998046244311040","machineCode":"661814601794","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300611","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576414829772.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202409099211","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832998059410198528","isChange":"0","billCodes":"ER202409099211","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-64<5*38-*79>>55/0<*>450720566/<*04<4-+>1-0>-36/8+*4<95/67>/3+32278*+9-720/0<4>74232774692*85>4>9*3-*-25>59","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50668189","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广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"76630882402596257043","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240802","checkerName":"","taxAmount":"34.51","sellerBankName":"中国工商银行3602000909006066633","checkSignStatus":"3","invoicerName":"刘晖","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576414829772.jpeg?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":"300","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.86723499","amountWithoutTax":"364.99","itemSpec":"92号","quantity":"53.14948454","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"47.45","amountWithTax":"412.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725855765190","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832998049838829568","machineCode":"661814602375","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576483050915.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"广州市越秀区越华路112号3105单元","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"364.99","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202409099211","balanceAmount":"412.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832998061582843904","isChange":"0","billCodes":"ER202409099211","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"169144586>6/59/91/9+846><615*<740109250976-88+-316456>-00+322602-99*605/5<4/9+045<*212<*70*188354+44-4*3/+67","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76583030","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广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司广州第二分公司","purchaserBankName":"中国工商银行股份有限公司广州中信支行","checkCode":"82847964671132513582","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240904","checkerName":"陈志斌","taxAmount":"47.45","sellerBankName":"中国工商银行3602000909006066633","checkSignStatus":"3","invoicerName":"刘晖","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"粤A5QQ00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585576483050915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"广州市越秀区越华路112号3105单元","amountWithTax":"412.44","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.088583","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.45318352","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725855879231","sellerAddress":"广东省广州市天河区广和路136号020-83283741","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1832998528165638144","machineCode":"661814602375","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200711","xmlUrl":"","sellerTaxNo":"91440101725006397G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585587888171567.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司广东广州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046632","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202409099211","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832998539842555904","isChange":"0","billCodes":"ER202409099211","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行 3602000909006066633","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"283<*7<09/6*15>1612>66*-96*60>43>//70*+62536*46<961+*/6-220*8981016<611176312><6>+-2*12/473/561*<5173+8/07*7","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76413898","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广州第二分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"康帕斯(中国)企业管理服务有限公司天河分公司","purchaserBankName":"","checkCode":"67586148771880492697","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240808","checkerName":"陈志斌","taxAmount":"34.51","sellerBankName":"中国工商银行3602000909006066633","checkSignStatus":"3","invoicerName":"刘晖","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585587888171567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"郑素华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"329","amountWithoutTax":"329","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"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725856078695","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":"1832999364790878208","machineCode":"499099718674","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002343111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585607830310684.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","scanUserId":"6082067188181467224","createUserCode":"134398","billCode":"ER202409099211","balanceAmount":"329","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832999377260515328","isChange":"0","billCodes":"ER202409099211","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034//81+/1*>>862<6471><0+2-><>>5+*3*+54//81+/1*>>862-7*<<64//81+/1*>>862<6>8*51636+72-74366<3801261519478-+0972-","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"27273516","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"郑素华","purchaserBankName":"","checkCode":"16159985366192108619","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240906","checkerName":"卢嘉敏","taxAmount":"0","sellerBankName":"工行广州国防大厦支行3602013729200008883","checkSignStatus":"3","invoicerName":"掌上营业","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"计费周期:202408;号码:18922353281;其中预付金:329.00元;付款流水号:170001487529057;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172585607830310684.jpeg?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","scanUserName":"郑素华","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":"134398","billCodeType":"expensesBill","billCode":"ER202409099211","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299146334","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727165075879} 2024-09-27 05:43:51,942 [8] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099211 -> response message: 2024-09-27 05:44:50,962 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:44:50,962 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:45:50,966 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:45:50,966 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:46:50,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:46:50,975 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:47:50,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:47:50,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:48:50,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:48:50,981 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:49:50,996 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:49:50,996 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:50:51,005 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:50:51,005 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:51:51,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:51:51,007 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:51:57,272 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:51:57,272 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.25672667","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.58536585","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804909448","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":"1836979049476620288","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680490842816318.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979063196200960","isChange":"0","billCodes":"ER202409239329","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":"*6447*1<-3<965<70877<650/-77/75169-520993>>08/25/<4652>48676<51/7>2>5516>*53<5272/116650+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61058140","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":"74557599001212594858","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680490842816318.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51320316","amountWithoutTax":"336.28","itemSpec":"95号","quantity":"44.75853946","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380"},{"unitPrice":"","amountWithoutTax":"-0.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-0.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804922098","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":"1836979102559760384","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680492101595816.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"335.78","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"379.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979115981524992","isChange":"0","billCodes":"ER202409239329","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":"/-<95-2615543-7/63>+<03<>>4436*<882-+*84/+85/4/8/8-15>++928<522><+>-593--523<+683>>3*114*<8<5--*06--81/0-118","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60262916","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":"56307571382596403319","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"43.65","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680492101595816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"379.43","scanUserName":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3362355","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.12545235","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804933175","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":"1836979149036810240","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680493240051453.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979161548464128","isChange":"0","billCodes":"ER202409239329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3-165-><2*/9*325++164057>47><+11351-+3+9-11+>4-419<170/3326<+/2>32*2/4*38>+*811336--32-/01<>0//59","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60380585","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":"83046093120721912576","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680493240051453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"432.7","amountWithoutTax":"432.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"432.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804946239","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":"1836979203827032064","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680494531992770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"432.7","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"432.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979217294938112","isChange":"0","billCodes":"ER202409239329","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":"038*01/4/553+4>07392+78768882>6+/489658*01/4/553+4>00329738*01/4/553+4>073<*1*-6+13+654+/55+3>011*++198+41-69475","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87019061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"15180690681362723368","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301322919236,分账序号55056498676,账单月份2024.08,账单周期2024.08.01-2024.08.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680494531992770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"432.7","scanUserName":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.044202","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.12562814","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727059188706","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":"1838045573918511104","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705918840334154.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838045584391675904","isChange":"0","billCodes":"ER202409239329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-49-6>*6>/4409<50<-/65>058266<<7<1*985548*7725575>9<->6+>0<1201-0+1349092/4<+/154+34*<7<7-995/6","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61004004","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40404500772127928","checkCode":"76133733842213193733","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240920","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705918840334154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202409239329","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252152101","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727252152190} 2024-09-27 05:51:57,272 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:51:57,272 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26548903","amountWithoutTax":"278.77","itemSpec":"95号","quantity":"38.36906212","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.24","amountWithTax":"315.01"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796657468","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944438092591104","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400311","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665730491058.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278.77","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209303","balanceAmount":"315.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944449983463424","isChange":"0","billCodes":"ER202409209303","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+5+>01-3<89727637-<3*274026+57/19189<-4*/4-29<70>45++6-7722","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00404326","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":"50834662601787783846","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240914","checkerName":"王传水","taxAmount":"36.24","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665730491058.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315.01","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1857499","amountWithoutTax":"308.12","itemSpec":"95号","quantity":"42.87931034","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.06","amountWithTax":"348.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796657761","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944439317327872","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400311","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665760567037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"308.12","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209303","balanceAmount":"348.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944479284875264","isChange":"0","billCodes":"ER202409209303","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5575251863**>+01*3<7+32815-0-9764*38->4/4+8*926944007/75797996012-8**1>+86<3*7+1291/789-764+48-30>+><-/786/495<3/03>418+115+7>74>/00*8145<7919118/62*5391+1*8-/8388-/412*3>03/4082/9787>728/0*8-8546>>70<3","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79905284","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":"68084442752431177937","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240914","checkerName":"王传水","taxAmount":"44.1","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665818071904.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.32","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"161","amountWithoutTax":"161","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"161"},{"unitPrice":"","amountWithoutTax":"-77","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796725890","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944725159178240","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300111","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679672573120159.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司济宁分公司","allElectricInvoiceNo":"","purchaserAddress":"18105379326","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"84","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209303","balanceAmount":"84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944737733713920","isChange":"0","billCodes":"ER202409209303","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03300+0/2<7360200>06<843/1<21-416+300+0/2<7360200>9/220>99674*2206*93601-+41193+/5<99*-9","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34865961","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"12241138358487434860","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"山东","paperDrewDate":"20240914","checkerName":"谭小艳","taxAmount":"0","sellerBankName":"中国工商银行济宁市分行1608001429200063450","checkSignStatus":"3","invoicerName":"集团网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码: 18105379326;帐期: 202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679672573120159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18105379326","amountWithTax":"84","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202409209303","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125342","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727252125521} 2024-09-27 05:51:57,272 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:51:57,272 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.1027300884956","amountWithoutTax":"283.19","itemSpec":"","quantity":"39.87","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.81","amountWithTax":"320"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726121494850","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834112600944705536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612149465291483.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.19","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202409129250","balanceAmount":"320","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834112613481431040","isChange":"0","billCodes":"ER202409129250","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","sellerBankInfo":"中国银行深圳深南支行 766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市罗湖区清水河仓库区路口 075522317451","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000122689343","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"24952000000122689343","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240805","checkerName":"","taxAmount":"36.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"王妙丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612149465291483.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":"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 021-64263355","amountWithTax":"320","scanUserName":"孙刚会","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129250","purchaserBankAccount":"","scanTime":"1726121549283","trains":"G2942","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"深圳北","ext6":"","ext5":"","invoiceNo":"Q096012","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州南","batchNo":"172612154894520581","settlementNo":"","chargeUpStatus":"0","imageId":"1834112840682680320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"4109271980****3018","purchaserBankName":"","checkCode":"","seat":"04车10B号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"孙刚会","checkerName":"","paperDrewDate":"","taxAmount":"6.15","startDate":"1722182400000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172612154896284036.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1028,w_917,h_572/rotate,0","isPublic":"0","startTime":"07:04","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003777","scanUserId":"6122626479364882643","chargeUpPeriod":"","billCode":"ER202409129250","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834112842326847488","amountWithTax":"74.5","scanUserName":"孙刚会","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.9574","amountWithoutTax":"231.68","itemSpec":"","quantity":"33.3","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*国六95#车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"30.12","amountWithTax":"261.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726123483914","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834120943557963776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300892207460W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261234837176542.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳市燃料有限公司清水河燃料加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191784990","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"231.68","scanUserId":"6122626479364882643","createUserCode":"10003777","billCode":"ER202409129250","balanceAmount":"261.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834120956849692672","isChange":"0","billCodes":"ER202409129250","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","sellerBankInfo":"中国银行深圳深南支行 766657930106","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市罗湖区清水河仓库区路口 075522317451","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000149108527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserBankName":"","checkCode":"","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240912","checkerName":"","taxAmount":"30.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"王妙丽","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/17261234837176542.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":"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 021-64263355","amountWithTax":"261.8","scanUserName":"孙刚会","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":"10003777","billCodeType":"expensesBill","billCode":"ER202409129250","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728110362","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727252949907} 2024-09-27 05:51:57,303 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:51:57,303 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"130","amountWithoutTax":"130","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":"130"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727158965857","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838464069777248256","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715896566336916.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249346","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838464091637948416","isChange":"0","billCodes":"ER202409249346","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部 8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"杭州市环城北路288号 13805710571","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000117046003","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"易怀杰","purchaserBankName":"","checkCode":"24337000000117046003","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240905","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单账期:202408,手机号码:13706512921 收款人:戴睿岚 复核人:王磊","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715896566336916.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":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"130","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.57522124","amountWithoutTax":"265.49","itemSpec":"","quantity":"40.37685061","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727158976060","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838464112416546816","machineCode":"661804414750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715897587842060.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249346","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838464125766979584","isChange":"0","billCodes":"ER202409249346","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"598>76//2513>*1*0488--5865>071-6+0>814/334>16+-6856*9-11862/862348*+1<<48+26+4>-796/3353-636/+344/45-429/>-1","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02417787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"67921913200278677978","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240913","checkerName":"陈玲玲","taxAmount":"34.51","sellerBankName":"中国民生银行杭州城西支行155255740","checkSignStatus":"3","invoicerName":"柯晴","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/2024/09/24/172715897587842060.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座","amountWithTax":"300","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.57522124","amountWithoutTax":"265.49","itemSpec":"","quantity":"40.37685061","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#(VIB)车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727158986794","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838464157584998400","machineCode":"661804414750","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715898659258357.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249346","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838464176580988928","isChange":"0","billCodes":"ER202409249346","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">0515/67817574*5864-6<-8/5*255<50338958/>00<7-45015268/989845808>26<786*53+4672<99//0177<5951+-513814-382*75","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02417785","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"55416507722067250620","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240913","checkerName":"陈玲玲","taxAmount":"34.51","sellerBankName":"中国民生银行杭州城西支行155255740","checkSignStatus":"3","invoicerName":"柯晴","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/2024/09/24/172715898659258357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"浙江省杭州市西湖区文一西路588号西溪首座","amountWithTax":"300","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202409249346","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125557","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727253591739} 2024-09-27 05:51:57,303 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:51:57,303 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-10.37","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":"-10.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801520576","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":"1836964835546591232","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680152037613305.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":"13817048073","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"203.63","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"203.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836964848146296832","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"47+480/9<+9*4<8393*/245>1//4463>734-1780-*7*40>/<+29-521481*1>*41504914<42-3*9607/11/3693>734-1780-*7*4094*<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10737731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"史科麒","purchaserBankName":"","checkCode":"71406743303035385484","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","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:10039732000,账单月:202408,发票金额不包含赠费和积分兑换10.37元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680152037613305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817048073","amountWithTax":"203.63","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.49574313","amountWithoutTax":"267.04","itemSpec":"92#汽油","quantity":"41.11","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.71","amountWithTax":"301.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801594119","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965143903432704","machineCode":"661567325816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159381761400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.04","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"301.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965156993896448","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0>5/>279+456**>0/++>84066/<3/11796<*9132++1>9942546+660+476*<686-54+5-**389+-783346165>317909*9/713-071>2-06","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98386582","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"63031200214009098600","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"34.71","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159381761400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"301.75","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.22290389","amountWithoutTax":"273.87","itemSpec":"92#汽油","quantity":"44.01","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.6","amountWithTax":"309.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801594638","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965146088665088","machineCode":"661567325816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159426115268.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"273.87","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"309.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965157346217984","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><<27/905*5-**022>//54>80-7<0*5858/>33522*<19*-9/606-7-98-9/59095*-256***+6>*553*+07>82<585<+>3>11-/>91+/0*4","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98371080","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"53190451590439215349","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"35.6","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159426115268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"309.47","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.20535714","amountWithoutTax":"278","itemSpec":"92#汽油","quantity":"44.8","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.14","amountWithTax":"314.14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801595064","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965147867049984","machineCode":"661567325859","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159477183065.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"314.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965160382873600","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1874--9/+1*96-4<3074+5>0059+70-5/9*52/*13212/-89280*238+8*7-*>*>514>*46-86706*+2*2091*52-5/>-52182+30+5/<0++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98269016","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"78353176522695569393","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"36.14","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159477183065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"314.14","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.57340541","amountWithoutTax":"304.02","itemSpec":"92#汽油","quantity":"46.25","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.52","amountWithTax":"343.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801595528","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965149813207040","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159519011704.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"304.02","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"343.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965162387746816","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<0+86023+1->6-1*/-8-425/782730803>1*772/153/-5+192/754<0192>-06711+/39491*//>-4<1<<93>-6<95649/4310+349949>61543+5814-/05002<6127517*/*561/9/4560+>0+0>*54659++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98171826","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"52725317701095351518","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"39.61","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159566061961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"344.27","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.46103623","amountWithoutTax":"306.77","itemSpec":"92#汽油","quantity":"47.48","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.88","amountWithTax":"346.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801596407","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965153500000256","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159609496251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.77","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"346.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965164581371904","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><2>8><<094009>425/9<531222960799/+08<+856519>379/5>2538<19/94>-22<74/093*65*1<2032<+>42799-/082<-*749195<+>","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98330532","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73160703594100421168","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"39.88","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159609496251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"346.65","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202409209307","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125393","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727252125533} 2024-09-27 05:51:57,917 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129250 -> response message: 2024-09-27 05:51:57,917 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239329 -> response message: 2024-09-27 05:51:57,917 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:51:57,917 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.9","amountWithoutTax":"225.9","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":"225.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805821524","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":"1836982874983858176","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680582116959314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"225.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836982886811836416","isChange":"0","billCodes":"ER202409209309","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":"03-8*>6-+0412+/0>9224+44>>0>+878<2>628-8*>6-+0412+/08393>9-8*>6-+0412+/0>9->7<<21*52-7-<43/3>8011*++198690+*/-6/","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36940693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁莉莉","purchaserBankName":"","checkCode":"02637398403665552681","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账单编号301310130931,分账序号97644429755,账单月份2024.08,账单周期2024.08.01-2024.08.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680582116959314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"225.9","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25656784","amountWithoutTax":"277.9","itemSpec":"95号","quantity":"38.29634146","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.13","amountWithTax":"314.03"},{"unitPrice":"","amountWithoutTax":"-13.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.76","amountWithTax":"-15.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805923529","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":"1836983302844805120","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592312036213.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":"264.34","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"298.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983314253348864","isChange":"0","billCodes":"ER202409209309","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":"<25/51480710618377-097216983+*9-*->1/9>59+4407*><72*++//70-7<62584<91/614-37+01>2065068<9-*/81/5-60-5*81+6-5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59932125","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"82169975181902082476","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240831","checkerName":"中国石化","taxAmount":"34.37","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592312036213.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298.71","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8229645","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.94033722","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805924514","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":"1836983306896502784","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592421473585.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983318086926336","isChange":"0","billCodes":"ER202409209309","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":"0+<>3<>/1+0>5<>622*28/502989441/8256>65432-50<7//-05<3<8735>544+31>4025<3<62/20551250*661/8426>+17+3+/881459","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60453796","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84011024951337208838","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240901","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2024/09/20/172680592421473585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2566351","amountWithoutTax":"311.23","itemSpec":"95号","quantity":"42.88902439","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.46","amountWithTax":"351.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805924968","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":"1836983308809105408","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592464792612.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":"311.23","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"351.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983320930689024","isChange":"0","billCodes":"ER202409209309","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+0+45619443>*68820035*06-+25/-0/5091*>215*337483*88+7+>9-/1-/09+>7493>0<*8308-5/0+3>07/-0-209/8*-044-51/91","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60283034","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"72116293452755536666","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240903","checkerName":"中国石化","taxAmount":"40.46","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油:沪FDJ857 2024-08-25 18:52:26 上海市区交暨油气站 95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/2024/09/20/172680592464792612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"351.69","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25672667","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.58536585","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805925424","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":"1836983310717513728","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592510921422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983322021183488","isChange":"0","billCodes":"ER202409209309","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":">-13*23*4>/*<9+875705+64302096<785>-6*2->7555*1+0/<9616214+<+8-6>0+1/1<9603560/2653*+5-4<7838-6068664//+732>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59905398","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"78580995610499298626","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"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/2024/09/20/172680592510921422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42482141","amountWithoutTax":"338.94","itemSpec":"95号","quantity":"45.64958284","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.06","amountWithTax":"383"},{"unitPrice":"","amountWithoutTax":"-20.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.63","amountWithTax":"-22.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805925883","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":"1836983312638504960","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592556347474.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":"318.75","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"360.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983323984121856","isChange":"0","billCodes":"ER202409209309","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":"552>6+8<-+1174217092<1<475-69+84-01592*7>>4608-26455>4495-00941<42541*74<9308269<57933-884-6659<846<5<8<15-<*6683759/-66->8>45-3<761<44+81+/<0213<7430181790854832>--3*6+077495367-30+67-3<111<80910-566481*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60367620","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"52064216382070166973","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"中国石化","taxAmount":"20.79","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592602882067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"180.65","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18592933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.94581281","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-13.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.7","amountWithTax":"-14.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805926782","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":"1836983316413378560","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268059264808077.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":"252.41","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"285.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983327939362816","isChange":"0","billCodes":"ER202409209309","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*/7><9/1/27-3*5580/0558>*-5+2<58790>-*402>06517>9-*291-0*587>7>-003-<1687861>111<*/*1>7/+6781*254**8*9/-1+6+<255-39-688*0/*04-2>+02+41>176<*18266*2<1<870","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60770371","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"45700445961809651011","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"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/2024/09/20/172680592692359327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202409209309","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125416","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727252125596} 2024-09-27 05:51:57,948 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249346 -> response message: 2024-09-27 05:51:57,948 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209303 -> response message: 2024-09-27 05:51:58,537 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209307 -> response message: 2024-09-27 05:51:58,553 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209309 -> response message: 2024-09-27 05:52:51,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:52:51,008 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:53:51,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:53:51,016 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:53:58,942 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 05:53:58,942 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119237","purchaserBankAccount":"","scanTime":"1726037068440","trains":"G1377","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z44B067271","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172603706820134915","settlementNo":"","chargeUpStatus":"0","imageId":"1833758490789711872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3203221988****0828","purchaserBankName":"","checkCode":"","seat":"04车08C号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603706824189827.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"唐媛媛","checkerName":"","paperDrewDate":"","taxAmount":"4.05","startDate":"1725897600000","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/2024/09/11/172603706824189827.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:38","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409119237","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833758502789582848","amountWithTax":"49","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119237","purchaserBankAccount":"","scanTime":"1726037095465","trains":"G2812","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z44B067270","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"172603709508894537","settlementNo":"","chargeUpStatus":"0","imageId":"1833758604140773376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3203221988****0828","purchaserBankName":"","checkCode":"","seat":"06车14D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603709510726340.jpeg?response-content-type=image/jpg","ticketStatus":"0","name":"唐媛媛","checkerName":"","paperDrewDate":"","taxAmount":"4.38","startDate":"1725897600000","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/2024/09/11/172603709510726340.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"16:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409119237","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833758615956078592","amountWithTax":"53","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726037115876","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726037566878","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1504","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833758689746513920","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603711554264495.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726038702249","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409119237","updateTime":"1726037566878","extFields":"","createTime":"1726037118389","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1833758700295163904","isChange":"0","isSalesList":"0","billCodes":"ER202409119237","yPoint":"28","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"240","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"03185711","ticketCode":"ticketTaxi","mileage":"1.4","billEntityCode":"expensesBill","batchNo":"172603711552136373","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:55","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603711554264495.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726037150709","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726037566905","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1367","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833758835850899456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603715037671600.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726038702249","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409119237","updateTime":"1726037566905","extFields":"","createTime":"1726037153023","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"529","chargeTaxAuthorityCode":"","invoiceId":"1833758845556490240","isChange":"0","isSalesList":"0","billCodes":"ER202409119237","yPoint":"190","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"353","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09493748","ticketCode":"ticketTaxi","mileage":"7.3","billEntityCode":"expensesBill","batchNo":"172603715035837915","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603715037671600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:25","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726037151196","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726037567015","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1492","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833758837889331200","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022381210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603715085930159.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726038702249","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409119237","updateTime":"1726037567015","extFields":"","createTime":"1726037153710","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"567","chargeTaxAuthorityCode":"","invoiceId":"1833758848433766400","isChange":"0","isSalesList":"0","billCodes":"ER202409119237","yPoint":"40","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"340","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20930382","ticketCode":"ticketTaxi","mileage":"1.7","billEntityCode":"expensesBill","batchNo":"172603715035837915","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":"08:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603715085930159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409119237","purchaserBankAccount":"","scanTime":"1726037151523","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"18323315","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172603715035837915","settlementNo":"","chargeUpStatus":"0","imageId":"1833758839269257216","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172603715134868833.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/11/172603715134868833.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409119237","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833758850895826944","amountWithTax":"8","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002198","billCodeType":"expensesBill","billCode":"ER202409119237","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727080518674","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727080518859} 2024-09-27 05:53:59,562 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119237 -> response message: 2024-09-27 05:54:51,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:54:51,030 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:55:51,043 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:55:51,043 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:56:51,047 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:56:51,047 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:57:51,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:57:51,050 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:58:51,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:58:51,064 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 05:59:51,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 05:59:51,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:00:51,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:00:51,071 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:01:04,133 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:01:04,133 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"122.51","amountWithoutTax":"122.51","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.68","amountWithTax":"126.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725584009980","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831858225874497536","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/2024/09/06/172558400976469549.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"2f26c0b3c61b03b624e4767a4682c85f","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":"122.51","scanUserId":"6122626445005144203","createUserCode":"10001823","billCode":"ER202409069183","balanceAmount":"126.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831858298914086912","isChange":"0","billCodes":"ER202409069183","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000732010950","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":"24317000000732010950","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240905","checkerName":"","taxAmount":"3.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172558400976469549.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/5793930537337610240/20240906/1831858226186964992/1.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":"126.19","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":"1","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":"ER202409069183","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299111412","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727166847755} 2024-09-27 06:01:04,198 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:01:04,198 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726040520701","uploadStatus":"0","createUserName":"顾金燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726040534813","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1622","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833772983007584256","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144203","updateUserName":"顾金燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460101","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604051986138641.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726040611570","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001823","scanUserId":"6122626445005144203","chargeUpPeriod":"","billCode":"ER202409119239","updateTime":"1726040534813","extFields":"","createTime":"1726040523766","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"709","chargeTaxAuthorityCode":"","invoiceId":"1833772983477346304","isChange":"0","isSalesList":"0","billCodes":"ER202409119239","yPoint":"132","createUserId":"6122626445005144203","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"746","reserved3":"","reserved2":"N45_5494af40-7011-11ef-ab4a-45f305a3b5af","invoiceType":"taxi","reserved1":"","invoiceNo":"00080271","ticketCode":"ticketTaxi","mileage":"21.3","billEntityCode":"expensesBill","batchNo":"172604051982144911","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":"13:42","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604051986138641.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_746,y_132,w_709,h_1622/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144203","paymentStatus":"0","parentImageId":0,"commitUserName":"顾金燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:07","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"84","scanUserName":"顾金燕","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726040520701","uploadStatus":"0","createUserName":"顾金燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726040534925","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1670","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833772983095664640","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144203","updateUserName":"顾金燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360401","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604051986138641.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725897600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726040611570","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001823","scanUserId":"6122626445005144203","chargeUpPeriod":"","billCode":"ER202409119239","updateTime":"1726040534925","extFields":"","createTime":"1726040523966","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"693","chargeTaxAuthorityCode":"","invoiceId":"1833772984316207104","isChange":"0","isSalesList":"0","billCodes":"ER202409119239","yPoint":"132","createUserId":"6122626445005144203","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"N45_5494af40-7011-11ef-ab4a-45f305a3b5af","invoiceType":"taxi","reserved1":"","invoiceNo":"03336003","ticketCode":"ticketTaxi","mileage":"11.9","billEntityCode":"expensesBill","batchNo":"172604051982144911","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":"21:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604051986138641.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_132,w_693,h_1670/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144203","paymentStatus":"0","parentImageId":0,"commitUserName":"顾金燕","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":"54","scanUserName":"顾金燕","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":"10001823","billCodeType":"expensesBill","billCode":"ER202409119239","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299080013","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727166768124} 2024-09-27 06:01:04,213 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:01:04,213 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"259.039603960396","amountWithoutTax":"518.08","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*西装","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.18","amountWithTax":"523.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350845718","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830880264115482624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91350104MA357GYK9H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535084500235660.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"福州淑妃雅服饰有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"518.08","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"523.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830880276945813504","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国民生银行福州中亭街支行 170232171","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福建省福州市仓山区金山街道金康路153号金山碧水二期水口苑21号楼1层16店面 15080037407","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24352000000093084873","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":"24352000000093084873","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"福建","paperDrewDate":"20240828","checkerName":"","taxAmount":"5.18","sellerBankName":"","checkSignStatus":"3","invoicerName":"詹家鑫","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国民生银行福州中亭街支行 银行账号:170232171","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535084500235660.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"523.26","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.2079207920792","amountWithoutTax":"158.42","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"条","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*工作服","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"160"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725351416630","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830882658660421632","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330326MA2CTPQ62U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535141567568187.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"温州奕装电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.42","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"160","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830882670576406528","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司平阳昆阳支行 6228400337012484468772","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省温州市平阳县平阳高速出口收费站东侧100米(托管32号) 15312415836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000293324847","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":"24332000000293324847","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240828","checkerName":"","taxAmount":"1.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"项彩红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535141567568187.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"160","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"79.2079207920792","amountWithoutTax":"79.21","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"条","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*工作服","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.79","amountWithTax":"80"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725351417676","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830882663060246528","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330326MA2CTPQ62U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535141677361242.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"温州奕装电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"79.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"80","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830882675332730880","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司平阳昆阳支行 6228400337012484468772","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省温州市平阳县平阳高速出口收费站东侧100米(托管32号) 15312415836","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000293307244","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":"24332000000293307244","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240828","checkerName":"","taxAmount":"0.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"项彩红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535141677361242.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"80","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"65.7953795379538","amountWithoutTax":"197.39","itemSpec":"","quantity":"3","zeroTax":" ","quantityUnit":"条","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*西裤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.97","amountWithTax":"199.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725351630453","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830883555507462144","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GY6GL9U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535162979329630.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海缇晟服装有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"197.39","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"199.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830883568321036288","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江泰隆商业银行股份有限公司上海南翔支行 31010180201000051456","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区江桥镇高潮路781弄33号2栋2楼 59135833","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000261299101","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":"24312000000261299101","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"1.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"许婉云","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/2024/09/03/172535162979329630.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"199.36","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.4389438943894","amountWithoutTax":"404.63","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*女衬衫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.05","amountWithTax":"408.68"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725352039246","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830885270101188608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91441900MA4UNUTH24","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535203904187860.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东莞吉菱电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"404.63","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"408.68","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830885282126233600","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"东莞银行股份有限公司虎门港口路支行 510000818011079","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省东莞市虎门镇虎门寨永安路6号5731室 13711429196","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000394575089","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":"24442000000394575089","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240829","checkerName":"","taxAmount":"4.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"罗秀兰","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/2024/09/03/172535203904187860.jpeg?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":"408.68","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"641.34","amountWithoutTax":"634.99","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"0.01","personRemark":"","licensePlateNum":"","cargoName":"*西服套装*西服套装","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"6.35","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725352191652","sellerAddress":"浙江省新昌县七星街道新昌大道西路368号1幢(住所申报)13506751235","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830885909438955520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"233002400111","xmlUrl":"","sellerTaxNo":"91330624MA2D6MLE3C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535219076873228.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"新昌县中哲科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"634.99","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"641.34","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830885921942130688","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浙江新昌农村商业银行股份有限公司201000228090997","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省新昌县七星街道新昌大道西路368号1幢(住所申报)13506751235","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"49403271","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":"","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240901","checkerName":"颜蓓妮","taxAmount":"6.35","sellerBankName":"浙江新昌农村商业银行股份有限公司201000228090997","checkSignStatus":"3","invoicerName":"颜蓓妮","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/2024/09/03/172535219076873228.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"641.34","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"71.2871287128713","amountWithoutTax":"142.57","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*衬衫","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.43","amountWithTax":"144"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725352192775","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830885914052689920","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310114MA1GTC32XR","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535219193694259.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赢加服饰有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"142.57","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"144","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830885925264039936","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"农业银行上海黄渡支行 03830100040046235","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇黄渡杨木桥三路18弄9号 021-69581759","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000267638640","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":"24312000000267638640","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"","taxAmount":"1.43","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄乃林","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/2024/09/03/172535219193694259.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"144","scanUserName":"谢小莹","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"151.1039603960396","amountWithoutTax":"302.21","itemSpec":"服饰","quantity":"2","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*服装*服饰","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.02","amountWithTax":"305.23"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725352679816","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830887956854902784","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91130534MA08HR9T56","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535267897098383.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"清河县隆硕羊绒制品有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"302.21","scanUserId":"6544268160670482455","createUserCode":"10003941","billCode":"ER202409049151","balanceAmount":"305.23","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830887969949462528","isChange":"0","billCodes":"ER202409049151","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国建设银行股份有限公司清河支行 6217000120031891336","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"河北省邢台市清河县财富天地9号楼3单元3楼","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24132000000119198085","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":"24132000000119198085","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"河北","paperDrewDate":"20240902","checkerName":"","taxAmount":"3.02","sellerBankName":"","checkSignStatus":"3","invoicerName":"王连朋","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人:王连朋 复核人:王瑞国","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535267897098383.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":"1300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"305.23","scanUserName":"谢小莹","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":"10003941","billCodeType":"expensesBill","billCode":"ER202409049151","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726298602574","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727167079302} 2024-09-27 06:01:04,748 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069183 -> response message: 2024-09-27 06:01:04,810 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119239 -> response message: 2024-09-27 06:01:04,826 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049151 -> response message: 2024-09-27 06:01:51,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:01:51,072 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:02:51,080 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:02:51,080 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:03:51,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:03:51,083 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:04:51,087 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:04:51,087 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:05:51,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:05:51,091 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:06:51,093 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:06:51,093 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:07:51,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:07:51,108 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:08:51,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:08:51,120 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:09:51,133 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:09:51,133 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:10:51,148 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:10:51,148 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:11:51,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:11:51,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:12:51,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:12:51,160 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:13:51,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:13:51,172 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:14:51,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:14:51,184 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:15:51,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:15:51,185 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:16:51,200 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:16:51,200 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:17:51,201 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:17:51,201 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:18:51,201 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:18:51,201 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:19:51,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:19:51,217 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:20:51,222 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:20:51,222 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:21:51,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:21:51,225 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:22:51,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:22:51,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:23:21,783 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,783 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"215.28","amountWithoutTax":"215.28","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":"215.28"},{"unitPrice":"","amountWithoutTax":"-7.16","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":"-7.16"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726993947896","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":"1837771934119768064","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699394758766749.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"15800599035","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"208.12","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202409239331","balanceAmount":"208.12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837771945645711360","isChange":"0","billCodes":"ER202409239331","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5/7+379177/6-27-409/*59/0/102+*>--71+2-0--3456361/*38<139+06*1735/99/--2-+609981->011705*>--71+2-0--34565>99","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10167712","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杨弟弟","purchaserBankName":"","checkCode":"73426791493371995093","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10036981118,账单月:202408,发票金额不包含赠费和积分兑换7.16元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699394758766749.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"15800599035","amountWithTax":"208.12","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.09110867179","amountWithoutTax":"839.8","itemSpec":"92#汽油","quantity":"118.43","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"109.17","amountWithTax":"948.97"},{"unitPrice":"","amountWithoutTax":"-37.79","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.91","amountWithTax":"-42.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726993948347","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837771936015593472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699394802562683.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"802.01","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202409239331","balanceAmount":"906.27","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837771946484551680","isChange":"0","billCodes":"ER202409239331","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国(上海)自由贸易试验区高科中路1176号 021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000261932753","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":"24312000000261932753","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"104.26","sellerBankName":"","checkSignStatus":"3","invoicerName":"张晓菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人:中油好客收款 复核人:中油好客复核","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/172699394802562683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"906.27","scanUserName":"杨弟弟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75171755725","amountWithoutTax":"707.58","itemSpec":"92#汽油","quantity":"104.8","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"91.98","amountWithTax":"799.56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726994028972","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1837772274181365760","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310000765331450Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/17269940285383488.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海金科加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"707.58","scanUserId":"6122626445005144165","createUserCode":"120488","billCode":"ER202409239331","balanceAmount":"799.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837772284423811072","isChange":"0","billCodes":"ER202409239331","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市张江支行 1001194909014409521","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"中国(上海)自由贸易试验区高科中路1176号 021-58559731","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000289568333","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":"24312000000289568333","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240922","checkerName":"","taxAmount":"91.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人:中油好客收款 复核人:中油好客复核","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/22/17269940285383488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"799.56","scanUserName":"杨弟弟","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":"120488","billCodeType":"expensesBill","billCode":"ER202409239331","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252526322","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727254149615} 2024-09-27 06:23:21,807 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,807 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"87.1287128712871","amountWithoutTax":"87.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.87","amountWithTax":"88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726802307162","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836968134731620352","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92440101L74356619J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680230646187327.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市天河区珠江新城快乐地摩克咖啡厅","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.13","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202409209314","balanceAmount":"88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836968148023386112","isChange":"0","billCodes":"ER202409209314","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广东省分行营业部 3602011009200267434","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河区马场路36号太阳新天地购物中心一层124号 18302096978","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000433745123","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":"24442000000433745123","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240920","checkerName":"","taxAmount":"0.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"林庆华","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/2024/09/20/172680230646187327.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"88","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.59","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.41","amountWithTax":"41"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726802398145","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836968516325179392","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440100MADMNAXE8C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680239745973528.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"昆明航佳商业管理有限公司广州餐饮二分店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.59","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202409209314","balanceAmount":"41","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836968528983601152","isChange":"0","billCodes":"ER202409209314","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司广州白云机场支行 44050149111100002265","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市花都区广州白云国际机场二号航站楼T2到达一层T21D01商铺(空港机场) 15876591902","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000433742091","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":"24442000000433742091","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240920","checkerName":"","taxAmount":"0.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"王北北","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/2024/09/20/172680239745973528.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"41","scanUserName":"ClaudeCerbolles","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":"10003659","billCodeType":"expensesBill","billCode":"ER202409209314","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252277030","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727253684929} 2024-09-27 06:23:21,822 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,822 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200","amountWithoutTax":"200","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725879856381","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":"1833099095617597440","machineCode":"661719687551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"6122626445005144304","createUserCode":"10003664","billCode":"ER202409119225","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833099109911764992","isChange":"0","billCodes":"ER202409119225","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":"903*1*-199691412860/*0*1*>/2643*-92/4-95**854>*5-/7-9<>3667*8-1+526+64141506194491*-/+4-3*-92/4-95**854>+*59","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":"68115564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"61758080902590717853","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15989496062 发生时间:2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"温梓荣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726017016546","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726017024093","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1557","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833674387134382080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726018035928","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202409119225","updateTime":"1726017024093","extFields":"","createTime":"1726017019410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1833674399457198080","isChange":"0","isSalesList":"0","billCodes":"ER202409119225","yPoint":"0","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15779254","ticketCode":"ticketTaxi","mileage":"2.41","billEntityCode":"expensesBill","batchNo":"172601701613253220","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003664","billCodeType":"expensesBill","billCode":"ER202409119225","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252263871","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727254264196} 2024-09-27 06:23:21,838 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,838 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.07048356","amountWithoutTax":"258.41","itemSpec":"92#汽油","quantity":"36.54771242","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.59","amountWithTax":"292"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727158935578","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838463942765338624","machineCode":"661823743655","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715893538964459.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"258.41","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249345","balanceAmount":"292","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838463956992401408","isChange":"0","billCodes":"ER202409249345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1371+194664+24366++*-*53706049*>32*-85-743*1<0221935*/17666778<401894724711-+47*7260296-*>+4<9+5293284+34-*/","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02693946","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"78144778171363120398","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240924","checkerName":"中油好客复核","taxAmount":"33.59","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715893538964459.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"292","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26549145","amountWithoutTax":"272.02","itemSpec":"95#汽油","quantity":"37.44","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.36","amountWithTax":"307.38"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727158996715","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838464199049891840","machineCode":"661823743655","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715899648578212.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"272.02","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249345","balanceAmount":"307.38","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838464213163687936","isChange":"0","billCodes":"ER202409249345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2-*>0>58602-710<+6372>25041*0<>>+8+*24>*<1*610-5<*54/+9/035>*64+*/8>267149/73><>0414552*>>3<8<0462908353/*78","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02643945","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"43753457623516073965","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240913","checkerName":"中油好客复核","taxAmount":"35.36","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715899648578212.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"307.38","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"225","amountWithoutTax":"225","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"225"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727159006365","sellerAddress":"南京玄武区中央路2号025-83288206","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838464239680106496","machineCode":"499099435560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715900620656268.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249345","balanceAmount":"225","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838464252548222976","isChange":"0","billCodes":"ER202409249345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"035/677263629<77248<372*2694+1<79808295/677263629<77-<<2245/677263629<77243++72<84>34162-4*7570179+>19<6>931-897","sellerAddrTel":"南京玄武区中央路2号 025-83288206","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85287324","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张雷","purchaserBankName":"","checkCode":"16782510714480810074","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"宁复","taxAmount":"0","sellerBankName":"工商银行城北支行4301010919001154390","checkSignStatus":"3","invoicerName":"宁开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2024.08.01-2024.08.31,账户号:251029362010,开票号码:17384478333","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715900620656268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"225","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"236.25","amountWithoutTax":"236.25","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"236.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727159026648","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838464324602187776","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/17271590264664681.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"236.25","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249345","balanceAmount":"236.25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838464335465418752","isChange":"0","billCodes":"ER202409249345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000100077425","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":"24337000000100077425","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240806","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"杭州电信","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100052009782;合同号:2711058506521|计费周期:202407","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/17271590264664681.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"236.25","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04349062","amountWithoutTax":"247.79","itemSpec":"92#汽油","quantity":"35.18","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.21","amountWithTax":"280"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727159280838","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838465390743928832","machineCode":"661823743647","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002400111","xmlUrl":"","sellerTaxNo":"91330100757207249H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715928066034286.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.79","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249345","balanceAmount":"280","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838465428048056320","isChange":"0","billCodes":"ER202409249345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行体育场路分理处1202021009900003872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"91>74+18-/7>06<1+*-49<99/7><2>>3-8/3*/064812-/06*+02-99>91<5><0>8/527206+6//-*5<-8*7-70/>32<>1<6>6<","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02672820","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"85152376241261398742","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240919","checkerName":"中油好客复核","taxAmount":"32.21","sellerBankName":"工行体育场路分理处1202021009900003872","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172715928066034286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"280","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"235.05","amountWithoutTax":"235.05","itemSpec":"型","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"235.05"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727160302700","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838469676861251584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172716030249821784.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046600","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"235.05","scanUserId":"6082067222541205565","createUserCode":"10001481","billCode":"ER202409249345","balanceAmount":"235.05","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838469849620398080","isChange":"0","billCodes":"ER202409249345","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000126230991","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司杭州分公司","purchaserBankName":"","checkCode":"","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"浙江","paperDrewDate":"20240924","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈兵","checkSignRemark":"","ext10":"","sellerNo":"","remark":"发票流水:100053273862;合同号:2711058506521|计费周期:202408<br/> 销售方开户行及账号:工商银行股份有限公司杭州羊坝头支行 1202020109005425862","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172716030249821784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"235.05","scanUserName":"杭州西溪中节能","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202409249345","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125533","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727254679997} 2024-09-27 06:23:21,838 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,838 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82298286","amountWithoutTax":"371.68","itemSpec":"92号","quantity":"54.47470817","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725233209338","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":"1830386861346942976","machineCode":"661103106383","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002100411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523320857586056.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"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":"371.68","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202409029110","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830386872956751872","isChange":"0","billCodes":"ER202409029110","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"++123-25738+33<2<>9<>>*0940+51<4286>6<>>+94><99/87332++>8<77*1988>73<42<1>7<6>+9*810<92-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94393623","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":"77199308562669119160","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"48.32","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523320857586056.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室)021-64263355","amountWithTax":"420","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82298286","amountWithoutTax":"92.92","itemSpec":"92号","quantity":"13.61867704","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.08","amountWithTax":"105"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725233210283","sellerAddress":"上海市闵行区外环线漕宝路环内侧B室34150596","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830386865306365952","machineCode":"661600258353","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"9131011263079348XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523320955959525.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海申环加油站有限公司","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":"92.92","scanUserId":"6122626376285667385","createUserCode":"124852","billCode":"ER202409029110","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830386876484165632","isChange":"0","billCodes":"ER202409029110","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"工行上海分行营业部 1001244329002329984","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+<05+56/>264-73>87*2<543*97/31/2<046736*784-8<28/8<05*26*>+42+77>*156<","sellerAddrTel":"上海市闵行区外环线漕宝路环内侧B室 34150596","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"55082036","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":"61479655313739283803","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240831","checkerName":"中国石化","taxAmount":"12.08","sellerBankName":"工行上海分行营业部1001244329002329984","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523320955959525.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"105","scanUserName":"朱新华","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"124852","billCodeType":"expensesBill","billCode":"ER202409029110","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727229759252","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727254323346} 2024-09-27 06:23:21,853 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,853 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822533033","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02111325","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052968107782144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253240491162.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/2024/09/20/172682253240491162.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052978685804544","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822533867","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02094566","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052971572277248","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253318481303.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/2024/09/20/172682253318481303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052982733287424","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822534651","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03895121","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052974860611584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253402095426.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/2024/09/20/172682253402095426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052989511290880","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822535394","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02094594","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052977981173760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253477471059.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/2024/09/20/172682253477471059.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052990685687808","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822536156","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02094607","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052981173039104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253551923390.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/2024/09/20/172682253551923390.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052999334342656","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822536916","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02093754","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052984360710144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253628168555.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/2024/09/20/172682253628168555.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052996964564992","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822537685","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02074838","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052987586129920","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253705168624.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/2024/09/20/172682253705168624.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837052998596165632","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822538440","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03896333","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052990757023744","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253782933338.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/2024/09/20/172682253782933338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837053002610118656","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822539220","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03895222","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682253238228108","settlementNo":"","chargeUpStatus":"0","imageId":"1837052994024386560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682253857818006.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/2024/09/20/172682253857818006.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837053005474832384","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409209318","purchaserBankAccount":"","scanTime":"1726822591895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"预付款","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02074785","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172682259112758058","settlementNo":"","chargeUpStatus":"0","imageId":"1837053214988718080","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682259117124135.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/2024/09/20/172682259117124135.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"970924","scanUserId":"6082067256900944032","chargeUpPeriod":"","billCode":"ER202409209318","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1837053226221023232","amountWithTax":"5","scanUserName":"傅纲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"233.86","amountWithoutTax":"233.86","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":"233.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726822592880","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":"1837053219107524608","machineCode":"661616296311","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172682259207144740.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13817894050","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"233.86","scanUserId":"6082067256900944032","createUserCode":"970924","billCode":"ER202409209318","balanceAmount":"233.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1837053232562819072","isChange":"0","billCodes":"ER202409209318","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5979<<**>3910467+811-1843426-752<-+173>8>8*8<5**36<3>7/02*2++001/9*04+688<9-53914446/6-752<-+173>8>8*<768","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10002694","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"傅纲","purchaserBankName":"","checkCode":"82865241802661141391","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240913","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10048514447,账单月:202408。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/2024/09/20/172682259207144740.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817894050","amountWithTax":"233.86","scanUserName":"傅纲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"11","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"970924","billCodeType":"expensesBill","billCode":"ER202409209318","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252300178","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727253756635} 2024-09-27 06:23:21,853 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,853 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82042389","amountWithoutTax":"176.99","itemSpec":"92#汽油","quantity":"25.95","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725240515897","sellerAddress":"无锡市滨湖区高浪东路999号外创大厦0510-66051670","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830417507268194304","machineCode":"661715062369","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200842281814Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524051570156949.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202409209311","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830417520253739008","isChange":"0","billCodes":"ER202409209311","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","sellerBankInfo":"工行无锡分行1103020229200761070","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"713137-14-809/30/+*1*/+82><8283*27-*0***53+2/6>8<0<8+9099471/3-383+48/9/38>-*985282-6*0+3*21**008>*2-+509122","sellerAddrTel":"无锡市滨湖区高浪东路999号外创大厦0510-66051670","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50566508","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":"71513009784086332393","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240901","checkerName":"张翱","taxAmount":"23.01","sellerBankName":"工行无锡分行1103020229200761070","checkSignStatus":"3","invoicerName":"张洪凤","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/2024/09/02/172524051570156949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.6460177","amountWithoutTax":"123.89","itemSpec":"","quantity":"18.64181092","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(苏VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725240549255","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830417647181791232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320205717435888K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524054906532509.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市厚桥东风加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202409209311","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830417659299082240","isChange":"0","billCodes":"ER202409209311","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司无锡厚桥支行 651001040002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市锡山区厚桥镇贸易街南 88724065","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000326161390","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":"24322000000326161390","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240830","checkerName":"","taxAmount":"16.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄宇航","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/2024/09/02/172524054906532509.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室","amountWithTax":"140","scanUserName":"无锡卡特彼勒研发中心","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"88.8","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"88.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725240939332","sellerAddress":"无锡市清扬路7号0510-66669999","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830419283287506944","machineCode":"499099443560","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032001700611","xmlUrl":"","sellerTaxNo":"91320200835931233P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172524093891968664.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无锡市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"88.8","scanUserId":"6082067222541205596","createUserCode":"10001623","billCode":"ER202409209311","balanceAmount":"88.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830419295077642240","isChange":"0","billCodes":"ER202409209311","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行营业部 32001618636050815931","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"034+52<8008>2+84/0>+424<*//630+/6>6>+84+52<8008>2+84432-/04+52<8008>2+84/0-9//5*7*662+69*00<+50167<2*22+/*1<-<*<279*<90+130+-/<5290<<791-8+<<894801-3<89727637-<3*274026+57/19189<-4*/4-29<70>45++6-7722","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00404326","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":"50834662601787783846","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240914","checkerName":"王传水","taxAmount":"36.24","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665730491058.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"315.01","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1857499","amountWithoutTax":"308.12","itemSpec":"95号","quantity":"42.87931034","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.06","amountWithTax":"348.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796657761","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944439317327872","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400311","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665760567037.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"308.12","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209303","balanceAmount":"348.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944479284875264","isChange":"0","billCodes":"ER202409209303","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5575251863**>+01*3<7+32815-0-9764*38->4/4+8*926944007/75797996012-8**1>+86<3*7+1291/789-764+48-30>+><-/786/495<3/03>418+115+7>74>/00*8145<7919118/62*5391+1*8-/8388-/412*3>03/4082/9787>728/0*8-8546>>70<3","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79905284","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":"68084442752431177937","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240914","checkerName":"王传水","taxAmount":"44.1","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665818071904.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"383.32","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"161","amountWithoutTax":"161","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"月","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"161"},{"unitPrice":"","amountWithoutTax":"-77","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-77"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796725890","sellerAddress":"山东省济宁市任城区环翠路9号客服电话:10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944725159178240","machineCode":"499099438550","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002300111","xmlUrl":"","sellerTaxNo":"91370811679241600K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679672573120159.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司济宁分公司","allElectricInvoiceNo":"","purchaserAddress":"18105379326","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"84","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209303","balanceAmount":"84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944737733713920","isChange":"0","billCodes":"ER202409209303","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行济宁市分行 1608001429200063450","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03300+0/2<7360200>06<843/1<21-416+300+0/2<7360200>9/220>99674*2206*93601-+41193+/5<99*-9","sellerAddrTel":"山东省济宁市任城区环翠路9号 客服电话:10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34865961","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁成振","purchaserBankName":"","checkCode":"12241138358487434860","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"山东","paperDrewDate":"20240914","checkerName":"谭小艳","taxAmount":"0","sellerBankName":"中国工商银行济宁市分行1608001429200063450","checkSignStatus":"3","invoicerName":"集团网厅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码: 18105379326;帐期: 202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679672573120159.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3700","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"18105379326","amountWithTax":"84","scanUserName":"袁成振","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":"10003346","billCodeType":"expensesBill","billCode":"ER202409209303","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125342","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727253859105} 2024-09-27 06:23:21,894 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,905 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"222.772277227723","amountWithoutTax":"222.77","itemSpec":"C3","quantity":"1","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.23","amountWithTax":"225"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726212341064","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834493637583470592","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/17262123408478257.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海相佰教育投资管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"222.77","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409209310","balanceAmount":"225","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834493650120192000","isChange":"0","billCodes":"ER202409209310","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行股份有限公司上海宝山支行 18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区淞滨路149号奥林学校二楼 13601612511","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000268743448","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":"24312000000268743448","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240903","checkerName":"","taxAmount":"2.23","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚燕萍","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/2024/09/13/17262123408478257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"225","scanUserName":"耀中学校(荣华)","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":"121811","billCodeType":"expensesBill","billCode":"ER202409209310","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252136037","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727253624924} 2024-09-27 06:23:21,946 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,946 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"220","amountWithoutTax":"220","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":"220"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796656882","sellerAddress":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944435634728960","machineCode":"661616299037","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"913203007140365234","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665671972773.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司徐州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209304","balanceAmount":"220","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944448741974016","isChange":"0","billCodes":"ER202409209304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行徐州市城中支行32001718236052504679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/*15<06**8>297-6<94>3373*/94+75984013>-6698+68*/515>179*63>0>6>45>27>>97>1+94>-022*597885984013>-6698+68+475","sellerAddrTel":"徐州市云龙区绿地商务城(B6-1地块)1号楼0516-83620902","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77833693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"顾丹丹","purchaserBankName":"","checkCode":"45027940843040496800","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240909","checkerName":"16777719","taxAmount":"0","sellerBankName":"中国建设银行徐州市城中支行32001718236052504679","checkSignStatus":"3","invoicerName":"16777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:15162170885;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665671972773.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"220","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.36288382","amountWithoutTax":"326.02","itemSpec":"95号","quantity":"44.27884615","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.38","amountWithTax":"368.4"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796658044","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944440504315904","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400311","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665789675319.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"326.02","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209304","balanceAmount":"368.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944451564732416","isChange":"0","billCodes":"ER202409209304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-6>7//+869*68<+31544-29+14>99-86*-8<243<>-518+0+5*91+28*/-+704279**8/88>","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00404327","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":"82834066611925507635","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240914","checkerName":"王传水","taxAmount":"42.38","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665789675319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"368.4","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26538867","amountWithoutTax":"340.96","itemSpec":"95号","quantity":"46.92935445","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.33","amountWithTax":"385.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796658645","sellerAddress":"江苏省徐州市建国西路97号0516-85707244","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944443029286912","machineCode":"661911940237","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400311","xmlUrl":"","sellerTaxNo":"91320300722824028B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17267966584662306.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏徐州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"340.96","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209304","balanceAmount":"385.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944454093901824","isChange":"0","billCodes":"ER202409209304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"徐州市农行泉山支行 10231101040227156","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">1/39+<1*5<47>89892-0730<70/3/5/*-37*1/323>2/<9>2-*6+55<13//30-0<+90-0531<>*51>5/*/47*/90-2<+58>639","sellerAddrTel":"江苏省徐州市建国西路97号0516-85707244","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00427487","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":"68038961792518142733","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240914","checkerName":"王传水","taxAmount":"44.33","sellerBankName":"徐州市农行泉山支行10231101040227156","checkSignStatus":"3","invoicerName":"吴维维","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17267966584662306.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"385.29","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202409209304","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125370","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727253724621} 2024-09-27 06:23:21,946 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:23:21,946 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.25672667","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.58536585","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804909448","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":"1836979049476620288","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680490842816318.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979063196200960","isChange":"0","billCodes":"ER202409239329","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":"*6447*1<-3<965<70877<650/-77/75169-520993>>08/25/<4652>48676<51/7>2>5516>*53<5272/116650+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61058140","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":"74557599001212594858","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680490842816318.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.51320316","amountWithoutTax":"336.28","itemSpec":"95号","quantity":"44.75853946","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380"},{"unitPrice":"","amountWithoutTax":"-0.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.07","amountWithTax":"-0.57"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804922098","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":"1836979102559760384","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680492101595816.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"335.78","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"379.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979115981524992","isChange":"0","billCodes":"ER202409239329","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":"/-<95-2615543-7/63>+<03<>>4436*<882-+*84/+85/4/8/8-15>++928<522><+>-593--523<+683>>3*114*<8<5--*06--81/0-118","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60262916","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":"56307571382596403319","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"43.65","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680492101595816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"379.43","scanUserName":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.3362355","amountWithoutTax":"176.99","itemSpec":"95号","quantity":"24.12545235","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804933175","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":"1836979149036810240","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680493240051453.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979161548464128","isChange":"0","billCodes":"ER202409239329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3-165-><2*/9*325++164057>47><+11351-+3+9-11+>4-419<170/3326<+/2>32*2/4*38>+*811336--32-/01<>0//59","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60380585","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":"83046093120721912576","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680493240051453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"432.7","amountWithoutTax":"432.7","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"432.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726804946239","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":"1836979203827032064","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680494531992770.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"432.7","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"432.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836979217294938112","isChange":"0","billCodes":"ER202409239329","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":"038*01/4/553+4>07392+78768882>6+/489658*01/4/553+4>00329738*01/4/553+4>073<*1*-6+13+654+/55+3>011*++198+41-69475","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87019061","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"杜萍","purchaserBankName":"","checkCode":"15180690681362723368","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240918","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账单编号301322919236,分账序号55056498676,账单月份2024.08,账单周期2024.08.01-2024.08.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680494531992770.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"432.7","scanUserName":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.044202","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.12562814","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727059188706","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":"1838045573918511104","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705918840334154.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900944069","createUserCode":"121811","billCode":"ER202409239329","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838045584391675904","isChange":"0","billCodes":"ER202409239329","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-49-6>*6>/4409<50<-/65>058266<<7<1*985548*7725575>9<->6+>0<1201-0+1349092/4<+/154+34*<7<7-995/6","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"61004004","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40404500772127928","checkCode":"76133733842213193733","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240920","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172705918840334154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"耀中学校(荣华)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202409239329","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252152101","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727254405141} 2024-09-27 06:23:22,459 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239331 -> response message: 2024-09-27 06:23:22,475 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209314 -> response message: 2024-09-27 06:23:22,491 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409029110 -> response message: 2024-09-27 06:23:22,491 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209303 -> response message: 2024-09-27 06:23:22,506 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119225 -> response message: 2024-09-27 06:23:22,506 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249345 -> response message: 2024-09-27 06:23:22,522 [50] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209310 -> response message: 2024-09-27 06:23:22,522 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209311 -> response message: 2024-09-27 06:23:22,537 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239329 -> response message: 2024-09-27 06:23:22,553 [58] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209318 -> response message: 2024-09-27 06:23:22,569 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209304 -> response message: 2024-09-27 06:23:51,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:23:51,235 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:24:51,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:24:51,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:25:51,256 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:25:51,256 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:26:51,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:26:51,262 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:27:51,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:27:51,270 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:28:51,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:28:51,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:29:51,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:29:51,281 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:30:51,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:30:51,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:31:51,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:31:51,311 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:32:51,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:32:51,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:33:51,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:33:51,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:34:51,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:34:51,329 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:35:51,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:35:51,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:36:51,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:36:51,357 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:37:51,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:37:51,359 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:38:51,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:38:51,370 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:39:51,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:39:51,372 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:40:34,725 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,726 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"467.54","amountWithoutTax":"467.54","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":"14.03","amountWithTax":"481.57"},{"unitPrice":"","amountWithoutTax":"-85.35","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":"-2.56","amountWithTax":"-87.91"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725357853433","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830909656564793344","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/2024/09/03/172535785308898585.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":"382.19","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409039134","balanceAmount":"393.66","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830909668073914368","isChange":"0","billCodes":"ER202409039134","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000729116410","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":"24317000000729116410","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240903","checkerName":"","taxAmount":"11.47","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535785308898585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"393.66","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"119.8","amountWithoutTax":"119.8","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":"119.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725357902248","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":"1830909861313929216","machineCode":"661300449748","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535790191426280.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":"119.8","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409039134","balanceAmount":"119.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830909873028595712","isChange":"0","billCodes":"ER202409039134","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"387/54217/>-900+0//-85-60482/>221/1<-92+/52<3/4+7676>3/5-063*610690*-2//>*1940885>0221/1<-92+/52<3/23>2","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10779964","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张茜","purchaserBankName":"","checkCode":"67629520783429645127","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10022897220,账单月:202408。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/2024/09/03/172535790191426280.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"119.8","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":"1","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":"ER202409039134","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299324561","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727168626659} 2024-09-27 06:40:34,730 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,730 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"253.2","amountWithoutTax":"253.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"253.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726111911038","sellerAddress":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834072403481759744","machineCode":"661616299248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000211","xmlUrl":"","sellerTaxNo":"913207007132371124","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172611191075595626.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司连云港分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"253.2","scanUserId":"6082067222541205539","createUserCode":"136507","billCode":"ER202409129247","balanceAmount":"253.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834072416177864704","isChange":"0","billCodes":"ER202409129247","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行连云港分行营业部32001658636050829414","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/<972832-15><3**9+68-<73700+/+43+*/5*<79-6//803732420353->62733*055<52<38-++607/627408>543+*/5*<79-6//805<36","sellerAddrTel":"连云港市海州区郁洲北路1号通信枢纽工程大楼0518-85515561","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68105407","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"朱红齐","purchaserBankName":"","checkCode":"64174874690420747222","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240909","checkerName":"15777719","taxAmount":"0","sellerBankName":"中国建设银行连云港分行营业部32001658636050829414","checkSignStatus":"3","invoicerName":"15777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:13675268800;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172611191075595626.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"253.2","scanUserName":"朱红齐","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136507","billCodeType":"expensesBill","billCode":"ER202409129247","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726627461367","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727170055494} 2024-09-27 06:40:34,746 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,746 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"47.11","amountWithoutTax":"47.11","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":"1.41","amountWithTax":"48.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726299417812","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834858863818473472","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/2024/09/14/172629941764623523.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6816ea94f032530ca59b95cc9756f0c4","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":"47.11","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202409149276","balanceAmount":"48.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834858947327041536","isChange":"0","billCodes":"ER202409149276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000740067131","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":"24317000000740067131","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"","taxAmount":"1.41","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629941764623523.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240914/1834858864193847296/1.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":"48.52","scanUserName":"林婕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"40.82","amountWithoutTax":"40.82","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":"1.22","amountWithTax":"42.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726299418204","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834858865454252032","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/2024/09/14/172629941794939275.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1f76fd52c8e37aa9051acdab84707d87","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":"40.82","scanUserId":"6082067222541205506","createUserCode":"10003133","billCode":"ER202409149276","balanceAmount":"42.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834858946727235584","isChange":"0","billCodes":"ER202409149276","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000740067121","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":"24317000000740067121","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","checkerName":"","taxAmount":"1.22","sellerBankName":"","checkSignStatus":"3","invoicerName":"于秋红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629941794939275.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240914/1834858865779286016/1.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":"42.04","scanUserName":"林婕","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":"10003133","billCodeType":"expensesBill","billCode":"ER202409149276","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726627472762","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727169216917} 2024-09-27 06:40:34,763 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,763 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"70.71","amountWithoutTax":"141.42","itemSpec":"310MLX15","quantity":"2","zeroTax":" ","quantityUnit":"箱","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*DRINKSBA 芭乐茉莉气泡果汁茶 310ml*15","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.38","amountWithTax":"159.8"},{"unitPrice":"87.61","amountWithoutTax":"175.22","itemSpec":"330MLX16","quantity":"2","zeroTax":" ","quantityUnit":"箱","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*Blue Monkey 越南进口 荔枝果汁气泡饮料(碳酸饮料) 330ml*16","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"22.78","amountWithTax":"198"},{"unitPrice":"0.88","amountWithoutTax":"0.88","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":"0.12","amountWithTax":"1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724730387682","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828277874581270528","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/2024/08/27/172473038749755185.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":"317.52","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049161","balanceAmount":"358.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828277887420055552","isChange":"0","billCodes":"ER202409049161","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":"24317000000641072694","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":"24317000000641072694","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240819","checkerName":"","taxAmount":"41.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"王雁","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号[2423528757455404387]","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172473038749755185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"358.8","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"15.75","amountWithoutTax":"31.5","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*调味品*丘比 沙拉汁 凯撒沙拉口味 200ml","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.1","amountWithTax":"35.6"},{"unitPrice":"22.04","amountWithoutTax":"22.04","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*营养保健食品*冠生园 洋槐蜂蜜 280g","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"2.86","amountWithTax":"24.9"},{"unitPrice":"12.2116666667","amountWithoutTax":"73.27","itemSpec":"","quantity":"6","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乳制品*和润 4.0纯酸奶 420g","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"9.53","amountWithTax":"82.8"},{"unitPrice":"6.33","amountWithoutTax":"6.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*塔西提青柠檬4个装 250g","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.57","amountWithTax":"6.9"},{"unitPrice":"4.99","amountWithoutTax":"4.99","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"份","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*蔬菜*薄荷 50g","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"4.99"},{"unitPrice":"12.75","amountWithoutTax":"12.75","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"盒","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*南非红西柚 2个装540g","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"1.15","amountWithTax":"13.9"},{"unitPrice":"3.1","amountWithoutTax":"3.1","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*软饮料*雪碧 汽水 清爽柠檬味 500ml","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"0.4","amountWithTax":"3.5"},{"unitPrice":"1.725","amountWithoutTax":"3.45","itemSpec":"","quantity":"2","zeroTax":" ","quantityUnit":"袋","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*水果*安岳柠檬 2粒装200g","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"0.31","amountWithTax":"3.76"},{"unitPrice":"0.88","amountWithoutTax":"0.88","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"份","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*塑料制品*塑料丝、绳、袋及编织品","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.12","amountWithTax":"1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725449631870","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831294603234414592","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/2024/09/04/17254496316859867.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海盒马网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"158.31","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049161","balanceAmount":"177.35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831294614571589632","isChange":"0","billCodes":"ER202409049161","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000635441370","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":"24317000000635441370","taxRate":"13.00,9.00,0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"19.04","sellerBankName":"","checkSignStatus":"3","invoicerName":"王洋","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/2024/09/04/17254496316859867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"177.35","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":"1","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":"ER202409049161","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299475100","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727168902981} 2024-09-27 06:40:34,776 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,776 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138893","billTypeCode":"expensesBill","fileName":"1723018320502","systemLabelName":"null","scanTime":"1723018322349","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172301832198519242.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":"172301832196460142","imageId":"1821096952043786240","serialNumber":"","createUserCode":"10001502","scanUserId":"6122626479364882525","billCode":"ER202408138893","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/07/172301832198519242.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1821096965088112640","scanUserName":"靳香玲","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":"10001502","billCodeType":"expensesBill","billCode":"ER202408138893","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302819252","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727168842478} 2024-09-27 06:40:34,794 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,801 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"52.1799410029498","amountWithoutTax":"313.08","itemSpec":"一件套","quantity":"6","zeroTax":" ","quantityUnit":"件","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*拜格 锅具","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.7","amountWithTax":"353.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725451261842","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831301439828287488","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91441900MA4UN1HWX4","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172545126151455470.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"东莞市乐克电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"313.08","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049162","balanceAmount":"353.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831301450746019840","isChange":"0","billCodes":"ER202409049162","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司东莞石碣支行 44050177730800000123","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广东省东莞市东城街道勿松二街1号 13269995769","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000388950412","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":"24442000000388950412","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240827","checkerName":"","taxAmount":"40.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"李娟","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/2024/09/04/172545126151455470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.78","scanUserName":"张茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"118.811881188119","amountWithoutTax":"118.81","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*设计服务*图文制作","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"120"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725451692589","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831303246520553472","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310116MA7L6EYH58","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172545169242184958.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海依钰图文制作有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.81","scanUserId":"7126105250934177795","createUserCode":"120991","billCode":"ER202409049162","balanceAmount":"120","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831303257597652992","isChange":"0","billCodes":"ER202409049162","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司上海市西支行 10567000000423201","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市静安区万航渡路232号 13681784402","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000256527804","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":"24312000000256527804","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240823","checkerName":"","taxAmount":"1.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨明焱","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/2024/09/04/172545169242184958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"120","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":"1","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":"ER202409049162","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299491680","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727169913631} 2024-09-27 06:40:34,802 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,802 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"180.91","amountWithoutTax":"180.91","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"180.91"},{"unitPrice":"","amountWithoutTax":"-3","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":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726193047719","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":"1834412715299336192","machineCode":"661619990561","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619304754485355.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13918851002","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"177.91","scanUserId":"6082067256900943931","createUserCode":"100212","billCode":"ER202409139260","balanceAmount":"177.91","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834412726359674880","isChange":"0","billCodes":"ER202409139260","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-/7645-62763>7>4115<445<*1/08+70*9*<2912>+/+26<83-3>1/4<6*/017+*96<>735315+007**//7+570*9*<2912>+/*-8+","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07349078","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"陈春梅","purchaserBankName":"","checkCode":"53321556633316641190","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240907","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:10001265682,账单月:202408,发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/13/172619304754485355.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13918851002","amountWithTax":"177.91","scanUserName":"旭辉总部员工餐厅","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"100212","billCodeType":"expensesBill","billCode":"ER202409139260","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726647684051","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727169294509} 2024-09-27 06:40:34,827 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,827 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"397.17","amountWithoutTax":"397.17","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":"23.83","amountWithTax":"421"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350219655","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830877638221127680","machineCode":"661814595005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535021946638922.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"397.17","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409039128","balanceAmount":"421","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830877650363617280","isChange":"0","billCodes":"ER202409039128","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/49181>670937411842-4818*/<044574>73/5645>3+2+<**+384*53/5-07395*79>9<7411/60>8>68/16566574903/927*<22+*8508","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88669080","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":"43832444961446584065","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"江亚光","taxAmount":"23.83","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535021946638922.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"421","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"96.46","amountWithoutTax":"96.46","itemSpec":"洽洽小黄袋每日坚果25g*30日装","quantity":"1","zeroTax":" ","quantityUnit":"箱","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*坚果*洽洽小黄袋每日坚果750g/盒30日装混合干果儿童学生孕妇零食坚果礼盒","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.54","amountWithTax":"109"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*坚果*洽洽小黄袋每日坚果750g/盒30日装混合干果儿童学生孕妇零食坚果礼盒","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350220011","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830877639672356864","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91321311MA1MR5UY93","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535021984994093.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏京东海元贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"87.61","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409039128","balanceAmount":"99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830877649809973248","isChange":"0","billCodes":"ER202409039128","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行宿迁市营业部 1116020009300746628","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宿迁市宿豫区洪泽湖东路19#华冠大厦 0527-88265500","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24327200000097681927","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"个人","purchaserBankName":"","checkCode":"24327200000097681927","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240823","checkerName":"","taxAmount":"11.39","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:299882134307","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535021984994093.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"99","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"265.346534653465","amountWithoutTax":"265.35","itemSpec":"14寸","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.65","amountWithTax":"268"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350220312","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830877640934842368","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320303MA214LKG9H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022016688464.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"云龙区爱彼食品店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.35","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409039128","balanceAmount":"268","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830877650678165504","isChange":"0","billCodes":"ER202409039128","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行徐州铜山路支行 6222001106100107588","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州市云龙区万达广场SOHO1幢1单元1911号房 13852032415","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000327391362","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":"24322000000327391362","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240831","checkerName":"","taxAmount":"2.65","sellerBankName":"","checkSignStatus":"3","invoicerName":"张韬","checkSignRemark":"","ext10":"","sellerNo":"","remark":"收款人:张 复核人:李","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022016688464.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"268","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"34.91","amountWithoutTax":"34.91","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.09","amountWithTax":"37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350220604","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830877642159579136","machineCode":"661814593448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022044351223.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"34.91","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409039128","balanceAmount":"37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830877653433831424","isChange":"0","billCodes":"ER202409039128","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*1*34/3926>*7<>/*016>084-6559<445*-1138<<25>*3>9852/9/1-3<8><20<27/62*7<>8<25+87857<07-<443--1/7-7>3/7+567+","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88453454","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":"56892156053313495296","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"江亚光","taxAmount":"2.09","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022044351223.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"37","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"305.66","amountWithoutTax":"305.66","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.34","amountWithTax":"324"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350220966","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830877643677917184","machineCode":"661814595005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022073742785.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"305.66","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409039128","balanceAmount":"324","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830877654843138048","isChange":"0","billCodes":"ER202409039128","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"6>9857>6668852+/04/*34-4+16//1>2>07+48*27<8-+<02+-48404<400-7+43*7898552+/56>8>3*4-/<8>3>2>60+4481<>93286-69","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88669078","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":"51103115831871808260","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"江亚光","taxAmount":"18.34","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022073742785.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"324","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"256.44","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.56","amountWithTax":"259"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725350221247","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830877644856516608","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92320311MA1NCG0K2N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022109892712.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泉山区欧洲商城千禧坊蛋糕店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.44","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409039128","balanceAmount":"259","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830877657623953408","isChange":"0","billCodes":"ER202409039128","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州解放北路支行 323899991013000460049","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"徐州市欧洲商城A幢一层05#门面房 15852263003","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000330062874","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":"24322000000330062874","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240903","checkerName":"","taxAmount":"2.56","sellerBankName":"","checkSignStatus":"3","invoicerName":"张曦乐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:交通银行徐州解放北路支行 银行账号:323899991013000460049","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172535022109892712.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"259","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202409039128","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299514066","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727169384241} 2024-09-27 06:40:34,914 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039134 -> response message: 2024-09-27 06:40:34,914 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,914 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"219.17","amountWithoutTax":"219.17","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":"219.17"},{"unitPrice":"","amountWithoutTax":"-3","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":"-3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725408684530","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":"1831122857638268928","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540868355277984.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":"13764183590","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"216.17","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202409049135","balanceAmount":"216.17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831122870900600832","isChange":"0","billCodes":"ER202409049135","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5-4>5<3+<*-4-/90>/>>7-44>79*+84*-->3/7*0+7*><<27/37/9-/+-+00>41+>602-9-/51//>-3>66>-9-874*-->3/7*0+7*><<4<17","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"07513954","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"CASURLACLAUDECERBOLLES","purchaserBankName":"","checkCode":"70428048310466003266","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10025365034,账单月:202408,发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172540868355277984.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13764183590","amountWithTax":"216.17","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202409049135","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302819296","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727169185429} 2024-09-27 06:40:34,914 [67] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149276 -> response message: 2024-09-27 06:40:34,914 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129247 -> response message: 2024-09-27 06:40:34,914 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049161 -> response message: 2024-09-27 06:40:34,929 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 06:40:34,929 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"591.22","itemSpec":"92#","quantity":"86.651102464332","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"76.86","amountWithTax":"668.08"},{"unitPrice":"","amountWithoutTax":"-82.77","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-10.76","amountWithTax":"-93.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725865460293","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833038714165559296","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310120134075155Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172586546009853674.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海奉贤金汇加油有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"508.45","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202409099214","balanceAmount":"574.55","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833038724923904000","isChange":"0","billCodes":"ER202409099214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农商银行金汇支行 50131000797566509","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市奉贤区金汇镇大叶公路5111号 021-57481578","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000262326999","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":"24312000000262326999","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"66.1","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘月梅","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/2024/09/09/172586546009853674.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"574.55","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.08769279","amountWithoutTax":"527.43","itemSpec":"92号","quantity":"74.41490702","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"68.57","amountWithTax":"596"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725865460912","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":"1833038716644392960","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172586546066431072.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"527.43","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202409099214","balanceAmount":"596","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833038728841375744","isChange":"0","billCodes":"ER202409099214","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":"97-51633+8+0031+04*928>*<095>-3>281833-6>->/2+8*5-60/525+/*20<62>>46+/03/244/9+0>/<*10/93>2<6823349+>92<<58-","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60413524","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":"72011012201143498648","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240908","checkerName":"中国石化","taxAmount":"68.57","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172586546066431072.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"596","scanUserName":"杨静秋","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"174.7","amountWithoutTax":"174.7","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":"174.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725865461206","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":"1833038717877518336","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172586546106433999.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"174.7","scanUserId":"6122626410645405725","createUserCode":"10003686","billCode":"ER202409099214","balanceAmount":"174.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833038730435239936","isChange":"0","billCodes":"ER202409099214","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0398><20332+*-85>1374+590+<1*3>6-1/81<98><20332+*-8530-/>198><20332+*-85>1633>/-*6/625+70*067>01<6641984+57->55+","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":"89660309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"赵江涛","purchaserBankName":"","checkCode":"14742960770152561539","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240908","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":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172586546106433999.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"174.7","scanUserName":"杨静秋","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":"10003686","billCodeType":"expensesBill","billCode":"ER202409099214","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299523683","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727169595151} 2024-09-27 06:40:34,929 [22] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139260 -> response message: 2024-09-27 06:40:34,945 [65] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049162 -> response message: 2024-09-27 06:40:34,945 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138893 -> response message: 2024-09-27 06:40:34,974 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039128 -> response message: 2024-09-27 06:40:35,036 [51] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049135 -> response message: 2024-09-27 06:40:35,083 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409099214 -> response message: 2024-09-27 06:40:51,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:40:51,384 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:41:51,388 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:41:51,388 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:42:51,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:42:51,397 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:43:51,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:43:51,400 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:44:51,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:44:51,405 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:45:51,420 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:45:51,420 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:46:51,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:46:51,429 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:47:51,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:47:51,442 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:48:51,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:48:51,454 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:49:51,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:49:51,463 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:50:51,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:50:51,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:51:51,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:51:51,472 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:52:51,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:52:51,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:53:51,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:53:51,481 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:54:51,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:54:51,491 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:55:51,497 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:55:51,497 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:56:51,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:56:51,512 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:57:51,522 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:57:51,522 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:58:51,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:58:51,535 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 06:59:51,546 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 06:59:51,546 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:00:51,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:00:51,556 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:15:50,111 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-27 07:15:50,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:15:50,206 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:16:50,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:16:50,210 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:17:50,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:17:50,216 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:18:50,221 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:18:50,221 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:19:50,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:19:50,227 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:20:50,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:20:50,234 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:21:50,243 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:21:50,243 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:22:50,256 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:22:50,256 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:23:50,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:23:50,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:24:50,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:24:50,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:25:50,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:25:50,275 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:26:50,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:26:50,285 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:27:50,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:27:50,291 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:28:50,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:28:50,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:29:50,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:29:50,309 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:30:50,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:30:50,324 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:31:50,331 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:31:50,331 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:32:50,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:32:50,341 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:33:50,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:33:50,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:34:50,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:34:50,351 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:35:50,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:35:50,363 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:36:50,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:36:50,377 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:37:50,389 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:37:50,389 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:38:50,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:38:50,398 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:39:50,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:39:50,407 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:40:50,408 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:40:50,408 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:41:50,422 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:41:50,422 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:42:50,434 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:42:50,434 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:43:50,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:43:50,449 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:44:50,458 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:44:50,458 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:45:50,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:45:50,468 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:46:50,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:46:50,470 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:47:50,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:47:50,473 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:48:50,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:48:50,482 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:49:50,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:49:50,485 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:50:50,495 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:50:50,495 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:51:50,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:51:50,499 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:52:50,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:52:50,514 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:53:50,516 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:53:50,516 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:54:50,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:54:50,532 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:55:50,547 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:55:50,547 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:56:50,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:56:50,549 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:57:50,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:57:50,554 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:58:50,562 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:58:50,562 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 07:59:50,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 07:59:50,569 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:00:50,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:00:50,572 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:01:50,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:01:50,583 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:02:50,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:02:50,594 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:03:50,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:03:50,605 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:04:50,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:04:50,615 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:05:50,619 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:05:50,619 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:06:50,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:06:50,621 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:07:33,628 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:07:33,628 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:07:33,628 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:07:33,628 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:07:33,645 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.82293311","amountWithoutTax":"247.13","itemSpec":"92号","quantity":"36.22049287","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"32.13","amountWithTax":"279.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726626630696","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":"1836231294118289408","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172662663038490868.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":"247.13","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202409239327","balanceAmount":"279.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836231307405799424","isChange":"0","billCodes":"ER202409239327","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":">05*7401/81509<+/+*8/>>323455709877*4234>-<94-9<18<484330333718096/>+*01*<333*/7509810*4<776+>1*/>73+","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51590779","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":"81373690481937448855","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240916","checkerName":"胡晓燕","taxAmount":"32.13","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_51590779_20240916_AD70ECB4&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172662663038490868.jpeg?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_51590779_20240916_AD70ECB4&type=3","purchaserAddrTel":"","amountWithTax":"279.26","scanUserName":"张能斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2654395","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.36053593","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726626631147","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":"1836231296014114816","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172662663087732388.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":"176.99","scanUserId":"6122626410645405706","createUserCode":"10000996","billCode":"ER202409239327","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836231306533408768","isChange":"0","billCodes":"ER202409239327","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":">+9+/0>7*456>+417+/>234282-5+08++*1068802*2<8<25+94*491-15327854*52-5->+*65+/7<052923/828+++6064*3-/36084*8-","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51590782","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":"65141649032917647215","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240916","checkerName":"胡晓燕","taxAmount":"23.01","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_51590782_20240916_891368D6&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172662663087732388.jpeg?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_51590782_20240916_891368D6&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"张能斌","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":"10000996","billCodeType":"expensesBill","billCode":"ER202409239327","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125509","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727257383612} 2024-09-27 08:07:33,645 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.9","amountWithoutTax":"225.9","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":"225.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805821524","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":"1836982874983858176","machineCode":"499099439309","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680582116959314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"225.9","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"225.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836982886811836416","isChange":"0","billCodes":"ER202409209309","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":"03-8*>6-+0412+/0>9224+44>>0>+878<2>628-8*>6-+0412+/08393>9-8*>6-+0412+/0>9->7<<21*52-7-<43/3>8011*++198690+*/-6/","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36940693","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"袁莉莉","purchaserBankName":"","checkCode":"02637398403665552681","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240918","checkerName":"上海电信","taxAmount":"0","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","checkSignStatus":"3","invoicerName":"SYSTEM","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账单编号301310130931,分账序号97644429755,账单月份2024.08,账单周期2024.08.01-2024.08.31","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680582116959314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"225.9","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25656784","amountWithoutTax":"277.9","itemSpec":"95号","quantity":"38.29634146","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.13","amountWithTax":"314.03"},{"unitPrice":"","amountWithoutTax":"-13.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.76","amountWithTax":"-15.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805923529","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":"1836983302844805120","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592312036213.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":"264.34","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"298.71","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983314253348864","isChange":"0","billCodes":"ER202409209309","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":"<25/51480710618377-097216983+*9-*->1/9>59+4407*><72*++//70-7<62584<91/614-37+01>2065068<9-*/81/5-60-5*81+6-5","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59932125","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"82169975181902082476","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240831","checkerName":"中国石化","taxAmount":"34.37","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592312036213.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"298.71","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8229645","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"25.94033722","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805924514","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":"1836983306896502784","machineCode":"661103106316","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592421473585.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983318086926336","isChange":"0","billCodes":"ER202409209309","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":"0+<>3<>/1+0>5<>622*28/502989441/8256>65432-50<7//-05<3<8735>544+31>4025<3<62/20551250*661/8426>+17+3+/881459","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60453796","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84011024951337208838","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240901","checkerName":"中国石化","taxAmount":"23.01","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","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/2024/09/20/172680592421473585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2566351","amountWithoutTax":"311.23","itemSpec":"95号","quantity":"42.88902439","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.46","amountWithTax":"351.69"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805924968","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":"1836983308809105408","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592464792612.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":"311.23","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"351.69","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983320930689024","isChange":"0","billCodes":"ER202409209309","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+0+45619443>*68820035*06-+25/-0/5091*>215*337483*88+7+>9-/1-/09+>7493>0<*8308-5/0+3>07/-0-209/8*-044-51/91","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60283034","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"72116293452755536666","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240903","checkerName":"中国石化","taxAmount":"40.46","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"加油:沪FDJ857 2024-08-25 18:52:26 上海市区交暨油气站 95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/2024/09/20/172680592464792612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"351.69","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25672667","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.58536585","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805925424","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":"1836983310717513728","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592510921422.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983322021183488","isChange":"0","billCodes":"ER202409209309","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":">-13*23*4>/*<9+875705+64302096<785>-6*2->7555*1+0/<9616214+<+8-6>0+1/1<9603560/2653*+5-4<7838-6068664//+732>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59905398","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"78580995610499298626","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240911","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"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/2024/09/20/172680592510921422.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.42482141","amountWithoutTax":"338.94","itemSpec":"95号","quantity":"45.64958284","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.06","amountWithTax":"383"},{"unitPrice":"","amountWithoutTax":"-20.19","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-2.63","amountWithTax":"-22.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805925883","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":"1836983312638504960","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592556347474.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":"318.75","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"360.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983323984121856","isChange":"0","billCodes":"ER202409209309","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":"552>6+8<-+1174217092<1<475-69+84-01592*7>>4608-26455>4495-00941<42541*74<9308269<57933-884-6659<846<5<8<15-<*6683759/-66->8>45-3<761<44+81+/<0213<7430181790854832>--3*6+077495367-30+67-3<111<80910-566481*","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60367620","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"52064216382070166973","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240911","checkerName":"中国石化","taxAmount":"20.79","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680592602882067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"180.65","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18592933","amountWithoutTax":"265.49","itemSpec":"95号","quantity":"36.94581281","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-13.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.7","amountWithTax":"-14.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726805926782","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":"1836983316413378560","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/17268059264808077.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":"252.41","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209309","balanceAmount":"285.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836983327939362816","isChange":"0","billCodes":"ER202409209309","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*/7><9/1/27-3*5580/0558>*-5+2<58790>-*402>06517>9-*291-0*587>7>-003-<1687861>111<*/*1>7/+6781*254**8*9/-1+6+<255-39-688*0/*04-2>+02+41>176<*18266*2<1<870","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60770371","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"45700445961809651011","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"34.51","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"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/2024/09/20/172680592692359327.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"9","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"9","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202409209309","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125416","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727257240161} 2024-09-27 08:07:33,645 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"55.486725663717","amountWithoutTax":"55.49","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.21","amountWithTax":"62.7"},{"unitPrice":"147.31132075472","amountWithoutTax":"147.31","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*烘焙糕点","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"8.84","amountWithTax":"156.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796656483","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944434078642176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665625273308.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泸溪河(江苏)食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"202.8","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209305","balanceAmount":"218.85","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944445466218496","isChange":"0","billCodes":"ER202409209305","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行栖霞支行 72190122000313478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000335893971","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":"24322000000335893971","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240906","checkerName":"","taxAmount":"16.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交354946449534345216","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665625273308.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"218.85","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"167.10619469027","amountWithoutTax":"167.11","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.72","amountWithTax":"188.83"},{"unitPrice":"73.698113207547","amountWithoutTax":"73.7","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*烘焙糕点","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"4.42","amountWithTax":"78.12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726796657173","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836944436855271424","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665701674407.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"泸溪河(江苏)食品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"240.81","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209305","balanceAmount":"266.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836944446879674368","isChange":"0","billCodes":"ER202409209305","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"宁波银行栖霞支行 72190122000313478","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 13951811699","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000353943069","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":"24322000000353943069","taxRate":"13.00,6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240919","checkerName":"","taxAmount":"26.14","sellerBankName":"","checkSignStatus":"3","invoicerName":"邵颖聪","checkSignRemark":"","ext10":"","sellerNo":"","remark":"网页提交359687645100105728","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679665701674407.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"266.95","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"987.74","amountWithoutTax":"987.74","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":"59.26","amountWithTax":"1047"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726799325426","sellerAddress":"南京市秦淮区中山南路122号021-64859488","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836955628315336704","machineCode":"661814595005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913201000859737756","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679932522415042.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海星巴克咖啡经营有限公司江苏分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"987.74","scanUserId":"6122626445005144284","createUserCode":"10003346","billCode":"ER202409209305","balanceAmount":"1047","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836955639883239424","isChange":"0","billCodes":"ER202409209305","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000458","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"07+*/1><6>>227/-5/54/2>4720<+<+862>+381-40+6/656-8447/9<+-634<*5*>80>>27/-0>7015846<8-8*+8648+3458/1-<503>2+","sellerAddrTel":"南京市秦淮区中山南路122号 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88693556","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":"59825107320936694277","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240914","checkerName":"江亚光","taxAmount":"59.26","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000458","checkSignStatus":"3","invoicerName":"于萌","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172679932522415042.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"1047","scanUserName":"袁成振","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003346","billCodeType":"expensesBill","billCode":"ER202409209305","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252191215","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727257354773} 2024-09-27 08:07:33,645 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149271","purchaserBankAccount":"","scanTime":"1726281040302","trains":"G7505","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"无锡东","ext6":"","ext5":"","invoiceNo":"Z44B069099","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"17262810398802900","settlementNo":"","chargeUpStatus":"0","imageId":"1834781782942179328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3203221988****0828","purchaserBankName":"","checkCode":"","seat":"03车15D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628103992110887.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐媛媛","checkerName":"","paperDrewDate":"","taxAmount":"4.05","startDate":"1726156800000","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/2024/09/14/172628103992110887.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"08:11","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834781793138515968","amountWithTax":"49","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149271","purchaserBankAccount":"","scanTime":"1726281040740","trains":"G2812","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z44B069098","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"无锡东","batchNo":"17262810398802900","settlementNo":"","chargeUpStatus":"0","imageId":"1834781784779284480","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3203221988****0828","purchaserBankName":"","checkCode":"","seat":"06车04D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628104043931573.jpeg?response-content-type=image/jpg","ticketStatus":"2","name":"唐媛媛","checkerName":"","paperDrewDate":"","taxAmount":"4.87","startDate":"1726156800000","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/2024/09/14/172628104043931573.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"16:26","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834781794262581248","amountWithTax":"59","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726281074116","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726281142861","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1117","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1834781924772577280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132022481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628107377729900.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726281380861","angle":"0","tonnage":"","place":"江苏省无锡市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","updateTime":"1726281142861","extFields":"","createTime":"1726281076813","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"541","chargeTaxAuthorityCode":"","invoiceId":"1834781936088780800","isChange":"0","isSalesList":"0","billCodes":"ER202409149271","yPoint":"290","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"253","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00757548","ticketCode":"ticketTaxi","mileage":"1.6","billEntityCode":"expensesBill","batchNo":"172628107375788977","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:45","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628107377729900.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:41","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"10","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726281126591","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726281142975","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1834782144868679680","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628112624961281.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726281380861","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","updateTime":"1726281142975","extFields":"","createTime":"1726281128928","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1834782154670743552","isChange":"0","isSalesList":"0","billCodes":"ER202409149271","yPoint":"78","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"215","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"08732167","ticketCode":"ticketTaxi","mileage":"1.8","billEntityCode":"expensesBill","batchNo":"172628112622786203","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":"15:40","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628112624961281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:35","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"16","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726281127095","uploadStatus":"0","createUserName":"唐媛媛","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726281142996","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1529","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1834782146982608896","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067222541205631","updateUserName":"唐媛媛","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628112675331967.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1726156800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726281380861","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","updateTime":"1726281142996","extFields":"","createTime":"1726281129708","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1834782157938102272","isChange":"0","isSalesList":"0","billCodes":"ER202409149271","yPoint":"53","createUserId":"6082067222541205631","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"303","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09103803","ticketCode":"ticketTaxi","mileage":"1.5","billEntityCode":"expensesBill","batchNo":"172628112622786203","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":"","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628112675331967.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067222541205631","paymentStatus":"0","parentImageId":0,"commitUserName":"唐媛媛","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:26","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"20","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149271","purchaserBankAccount":"","scanTime":"1726281127561","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04112326","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172628112622786203","settlementNo":"","chargeUpStatus":"0","imageId":"1834782148941348864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628112723721547.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/2024/09/14/172628112723721547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834782159003439104","amountWithTax":"5","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409149271","purchaserBankAccount":"","scanTime":"1726281127879","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04111261","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172628112622786203","settlementNo":"","chargeUpStatus":"0","imageId":"1834782150270943232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001962704","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172628112770217725.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/2024/09/14/172628112770217725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002198","scanUserId":"6082067222541205631","chargeUpPeriod":"","billCode":"ER202409149271","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1834782160987344896","amountWithTax":"5","scanUserName":"唐媛媛","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"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":"10002198","billCodeType":"expensesBill","billCode":"ER202409149271","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727080575312","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727257936755} 2024-09-27 08:07:34,437 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:07:34,437 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214"},{"unitPrice":"","amountWithoutTax":"-10.37","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":"-10.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801520576","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":"1836964835546591232","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680152037613305.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":"13817048073","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"203.63","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"203.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836964848146296832","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"47+480/9<+9*4<8393*/245>1//4463>734-1780-*7*40>/<+29-521481*1>*41504914<42-3*9607/11/3693>734-1780-*7*4094*<","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10737731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"史科麒","purchaserBankName":"","checkCode":"71406743303035385484","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10039732000,账单月:202408,发票金额不包含赠费和积分兑换10.37元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680152037613305.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817048073","amountWithTax":"203.63","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.49574313","amountWithoutTax":"267.04","itemSpec":"92#汽油","quantity":"41.11","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.71","amountWithTax":"301.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801594119","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965143903432704","machineCode":"661567325816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159381761400.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.04","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"301.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965156993896448","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0>5/>279+456**>0/++>84066/<3/11796<*9132++1>9942546+660+476*<686-54+5-**389+-783346165>317909*9/713-071>2-06","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98386582","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"63031200214009098600","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"34.71","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159381761400.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"301.75","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.22290389","amountWithoutTax":"273.87","itemSpec":"92#汽油","quantity":"44.01","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.6","amountWithTax":"309.47"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801594638","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965146088665088","machineCode":"661567325816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159426115268.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"273.87","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"309.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965157346217984","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><<27/905*5-**022>//54>80-7<0*5858/>33522*<19*-9/606-7-98-9/59095*-256***+6>*553*+07>82<585<+>3>11-/>91+/0*4","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98371080","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"53190451590439215349","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"35.6","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159426115268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"309.47","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.20535714","amountWithoutTax":"278","itemSpec":"92#汽油","quantity":"44.8","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.14","amountWithTax":"314.14"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801595064","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965147867049984","machineCode":"661567325859","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159477183065.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"278","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"314.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965160382873600","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1874--9/+1*96-4<3074+5>0059+70-5/9*52/*13212/-89280*238+8*7-*>*>514>*46-86706*+2*2091*52-5/>-52182+30+5/<0++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98269016","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"78353176522695569393","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"36.14","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159477183065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"314.14","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.57340541","amountWithoutTax":"304.02","itemSpec":"92#汽油","quantity":"46.25","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.52","amountWithTax":"343.54"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801595528","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965149813207040","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159519011704.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"304.02","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"343.54","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965162387746816","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5<0+86023+1->6-1*/-8-425/782730803>1*772/153/-5+192/754<0192>-06711+/39491*//>-4<1<<93>-6<95649/4310+349949>61543+5814-/05002<6127517*/*561/9/4560+>0+0>*54659++","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98171826","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"52725317701095351518","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"39.61","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159566061961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"344.27","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.46103623","amountWithoutTax":"306.77","itemSpec":"92#汽油","quantity":"47.48","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.88","amountWithTax":"346.65"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726801596407","sellerAddress":"上海市世纪大道1200号25楼021-50956675","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836965153500000256","machineCode":"661567325832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000834678336U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159609496251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司上海销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"306.77","scanUserId":"6082067256900943901","createUserCode":"120322","billCode":"ER202409209307","balanceAmount":"346.65","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836965164581371904","isChange":"0","billCodes":"ER202409209307","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><2>8><<094009>425/9<531222960799/+08<+856519>379/5>2538<19/94>-22<74/093*65*1<2032<+>42799-/082<-*749195<+>","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98330532","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":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"73160703594100421168","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240917","checkerName":"中油好客复核","taxAmount":"39.88","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","checkSignStatus":"3","invoicerName":"中油好客开票","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/20/172680159609496251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"346.65","scanUserName":"上海通用磨坊","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120322","billCodeType":"expensesBill","billCode":"ER202409209307","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727252125393","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727257651200} 2024-09-27 08:07:34,942 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:07:34,942 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1723676039018","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725237102525","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1811","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1823855615733055488","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260915","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17236760381691673.jpg?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":"1725410205098","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202409049138","updateTime":"1725237102525","extFields":"","createTime":"1723676042036","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"662","chargeTaxAuthorityCode":"","invoiceId":"1823855628324339712","isChange":"0","isSalesList":"0","billCodes":"ER202409049138","yPoint":"22","createUserId":"6082067291260682283","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"352","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00694260","ticketCode":"ticketTaxi","mileage":"9.6","billEntityCode":"expensesBill","batchNo":"172367603812032810","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":"06:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/15/17236760381691673.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:57","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.4","amountWithoutTax":"24.4","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"25.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723774608334","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1824269045405257728","machineCode":"499097876290","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377460816075503.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.4","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"25.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1824269056385949696","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*1-63*00>476*6->*56/87+81/7405/4595-13-22+-**<<65823>3<-74/**4+653>38-284685*7>9706*316>-6>5011+4819770<+17952","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40653174","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":"02671924796598123651","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240816","checkerName":"张莉","taxAmount":"1.46","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/16/172377460816075503.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":"25.86","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724020851271","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725237102653","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1947","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1825301863048613888","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172402085041253030.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723996800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725410205098","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202409049138","updateTime":"1725237102653","extFields":"","createTime":"1724020854573","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"866","chargeTaxAuthorityCode":"","invoiceId":"1825301876898193408","isChange":"0","isSalesList":"0","billCodes":"ER202409049138","yPoint":"69","createUserId":"6082067291260682283","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"211","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02792300","ticketCode":"ticketTaxi","mileage":"9.7","billEntityCode":"expensesBill","batchNo":"172402085036997554","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":"06:00","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172402085041253030.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:44","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.69","amountWithoutTax":"27.69","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"28.52"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724228866150","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826174340700327936","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310112MADT6AQ029","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172422886597733418.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海行其智科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.69","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"28.52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826174349726453760","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京分行营业部 121976245210000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市闵行区汉江路223号1层 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000252914358","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":"24312000000252914358","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240821","checkerName":"","taxAmount":"0.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","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/2024/08/21/172422886597733418.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28.52","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"30.23301","amountWithoutTax":"30.23","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.91","amountWithTax":"31.14"},{"unitPrice":"","amountWithoutTax":"-4.03","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.12","amountWithTax":"-4.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724229332788","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826176297913569280","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/2024/08/21/17242293326261978.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.2","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"26.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826176307375886336","isChange":"0","billCodes":"ER202409049138","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":"24327000000334300348","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240821","checkerName":"","taxAmount":"0.79","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242293326261978.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.99","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.24752475","amountWithoutTax":"26.25","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.26","amountWithTax":"26.51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724279527332","sellerAddress":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"江西悦来月行科技有限公司","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826386829211881472","machineCode":"661200360412","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"036002300111","xmlUrl":"","sellerTaxNo":"36082511WK00518","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172427952699192362.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西悦来月行科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.25","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"26.51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826386840519688192","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司永丰支行202258551394","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*856<597006*/2>/<5--09610/>82956+9-4/+0*+41<6>8<3851647*4*+8<*51+6-<7-8","sellerAddrTel":"江西省吉安市永丰县恩江镇欧阳修大道濠李新村E-85号店面18168925911","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43389388","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"36082511WK00518","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":"59149795833713330776","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江西","paperDrewDate":"20240822","checkerName":"林碧莹","taxAmount":"0.26","sellerBankName":"中国银行股份有限公司永丰支行202258551394","checkSignStatus":"3","invoicerName":"邢娇娇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:36082511WK00518代开企业名称:江西悦来月行科技有限公司","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172427952699192362.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":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.51","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"32.32","amountWithoutTax":"32.32","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":"0.97","amountWithTax":"33.29"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724279527801","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826386831053180928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120116MA06UP215K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/22/172427952763570804.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海大众出行信息技术股份有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32.32","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"33.29","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826386840607764480","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室 021-64282165","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24122000000049970907","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":"24122000000049970907","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240821","checkerName":"","taxAmount":"0.97","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕","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/2024/08/22/172427952763570804.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":"33.29","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.28","amountWithoutTax":"26.28","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.58","amountWithTax":"27.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724366723341","sellerAddress":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826752555684696064","machineCode":"499097876290","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172436672277453524.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26.28","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"27.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826752567256817664","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 999010701010603","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/7<3+4/2+-9//4+7*5595502-987-7-5*6/2<981*-**00004><1<3<<6>8<>*3<>1<537-/--2*505>/4<+>0980>18012+4819+**2+1>*--","sellerAddrTel":"北京市朝阳区阜通东大街6号院3号楼12层1501010-84103027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26603798","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":"02935773185571235150","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240823","checkerName":"张莉","taxAmount":"1.58","sellerBankName":"招商银行股份有限公司北京海淀科技金融支行999010701010603","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/23/172436672277453524.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":"27.86","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724623846045","uploadStatus":"0","createUserName":"宋庆龄小学","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725237102759","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1947","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1827831006437011456","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067291260682283","updateUserName":"宋庆龄小学","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360126","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/26/172462384522129010.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725410205098","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"120190","scanUserId":"6082067291260682283","chargeUpPeriod":"","billCode":"ER202409049138","updateTime":"1725237102759","extFields":"","createTime":"1724623849220","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"851","chargeTaxAuthorityCode":"","invoiceId":"1827831019758145536","isChange":"0","isSalesList":"0","billCodes":"ER202409049138","yPoint":"69","createUserId":"6082067291260682283","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"242","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09368484","ticketCode":"ticketTaxi","mileage":"9.8","billEntityCode":"expensesBill","batchNo":"172462384517842873","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":"05:53","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/26/172462384522129010.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682283","paymentStatus":"0","parentImageId":0,"commitUserName":"宋庆龄小学","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"37","scanUserName":"宋庆龄小学","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.009709","amountWithoutTax":"27.01","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.81","amountWithTax":"27.82"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724712852803","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828204327842312192","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/2024/08/27/172471285257639033.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州市吉利优行电子科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.01","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"27.82","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828204337954816000","isChange":"0","billCodes":"ER202409049138","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":"24327000000337113589","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":"24327000000337113589","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240827","checkerName":"","taxAmount":"0.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"钟寒冰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172471285257639033.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"27.82","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"27.67","amountWithoutTax":"27.67","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.83","amountWithTax":"28.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724798411969","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828563189040697344","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172479841165733410.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.67","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"28.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828563200449167360","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000652556346","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":"24317000000652556346","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"0.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","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/2024/08/28/172479841165733410.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"28.5","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.27","amountWithoutTax":"25.27","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":"0.76","amountWithTax":"26.03"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724884499765","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828924267381682176","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120116MA06UP215K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172488449953085089.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海大众出行信息技术股份有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.27","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"26.03","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828924277666070528","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司天津滨海新区分行 441290100100169584","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津开发区南港工业区综合服务区办公楼D座102室 021-64282165","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24122000000051823468","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":"24122000000051823468","taxRate":"3.00","vehicleNo":"","ticketStatus":"2","dqName":"天津","paperDrewDate":"20240829","checkerName":"","taxAmount":"0.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"王燕","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/2024/08/29/172488449953085089.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":"26.03","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.87","amountWithoutTax":"24.87","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.49","amountWithTax":"26.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724970221051","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829283808627679232","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172497022072536660.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.87","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"26.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829283819297972224","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000509890994","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24117000000509890994","taxRate":"6.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240830","checkerName":"","taxAmount":"1.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","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/2024/08/30/172497022072536660.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":"26.36","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"248","amountWithoutTax":"248","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":"248"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725237735431","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":"1830405845148532736","machineCode":"661300449713","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172523773524733464.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13916713797","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"248","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049138","balanceAmount":"248","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830405856137584640","isChange":"0","billCodes":"ER202409049138","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"8*->/*+>3<>8+*67/628+9*21/8-53921-0<070145>-8+-3*<+>7+-+8*+7+4/8+9*21/8-53921-08924","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10028736","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"刘美蓉","purchaserBankName":"","checkCode":"48742587790961400152","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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":"账号:90002424101账单月:202408。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/2024/09/02/172523773524733464.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13916713797","amountWithTax":"248","scanUserName":"宋庆龄小学","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"14","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"14","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"120190","billCodeType":"expensesBill","billCode":"ER202409049138","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727075815917","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727257412523} 2024-09-27 08:07:35,098 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209305 -> response message: 2024-09-27 08:07:35,098 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239327 -> response message: 2024-09-27 08:07:35,098 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149271 -> response message: 2024-09-27 08:07:35,114 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209309 -> response message: 2024-09-27 08:07:35,562 [39] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209307 -> response message: 2024-09-27 08:07:35,798 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049138 -> response message: 2024-09-27 08:07:50,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:07:50,630 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:08:50,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:08:50,637 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:09:50,652 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:09:50,652 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:10:50,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:10:50,657 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:11:05,977 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:11:05,977 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"62.3762376237624","amountWithoutTax":"311.88","itemSpec":"","quantity":"5","zeroTax":" ","quantityUnit":"张","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*纺织产品*桌布","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.12","amountWithTax":"315"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724248928249","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826258487355609088","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913306213073555515","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172424892804085842.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州顺绍沁电子商务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.88","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202408309074","balanceAmount":"315","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826258497879130112","isChange":"0","billCodes":"ER202408309074","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行股份有限公司苏州高新技术产业开发区支行营业部 496277708155","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"苏州市姑苏区道前街226号(东面一层003室) 18907073177","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000308687629","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":"24322000000308687629","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240821","checkerName":"","taxAmount":"3.12","sellerBankName":"","checkSignStatus":"3","invoicerName":"杨小红","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/172424892804085842.jpeg?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":"315","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"26.283185840708","amountWithoutTax":"262.83","itemSpec":"125*38","quantity":"10","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*交通运输设备*轮片","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.17","amountWithTax":"297"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724248928777","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1826258489444372480","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101175648090750","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242489286374402.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海发润机电设备有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"262.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202408309074","balanceAmount":"297","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1826258500316016640","isChange":"0","billCodes":"ER202408309074","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司上海湖北路支行 03473200040001528","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市黄浦区牛庄路703号 021-57601001","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24312000000253907886","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":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240821","checkerName":"","taxAmount":"34.17","sellerBankName":"","checkSignStatus":"3","invoicerName":"盛国娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"现金","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/21/17242489286374402.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"297","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"21.2541254125413","amountWithoutTax":"63.76","itemSpec":"","quantity":"3","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*金属制品*不锈钢冰桶","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.64","amountWithTax":"64.4"},{"unitPrice":"21.7821782178218","amountWithoutTax":"65.35","itemSpec":"","quantity":"3","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非金属矿物制品*玻璃分酒器","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.65","amountWithTax":"66"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724493101953","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1827282625973153792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440113MACL0MCM4X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/24/172449310174498765.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市丹河贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"129.11","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202408309074","balanceAmount":"130.4","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1827282636245028864","isChange":"0","billCodes":"ER202408309074","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司广州沙溪支行 3602178009100187506","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市番禺区洛浦街沙溪村一村东街五横一巷3号 15915991514","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000382305451","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":"24442000000382305451","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"广东","paperDrewDate":"20240823","checkerName":"","taxAmount":"1.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄丹鑫","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/2024/08/24/172449310174498765.jpeg?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":"130.4","scanUserName":"孙红","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":"137129","billCodeType":"expensesBill","billCode":"ER202408309074","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728120582","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727172507832} 2024-09-27 08:11:06,008 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:11:06,008 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725411875536","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000099","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1701","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136241704267776","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260204","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541187465437384.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722528000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000099","extFields":"","createTime":"1725411878250","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"661","chargeTaxAuthorityCode":"","invoiceId":"1831136253100167168","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"179","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"463","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05711994","ticketCode":"ticketTaxi","mileage":"33.8","billEntityCode":"expensesBill","batchNo":"172541187460794455","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:57","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541187465437384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:11","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"135","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725411876468","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000149","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1937","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136245600776192","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131001960715","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541187569227547.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1722787200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000149","extFields":"","createTime":"1725411880245","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1831136261442621440","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"22","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"447","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"05409305","ticketCode":"ticketTaxi","mileage":"33.9","billEntityCode":"expensesBill","batchNo":"172541187460794455","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"07:59","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541187569227547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"07:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"137","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725411877431","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000131","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1916","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136249639890944","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002160930","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541187660351662.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723392000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000131","extFields":"","createTime":"1725411880053","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"740","chargeTaxAuthorityCode":"","invoiceId":"1831136260633137152","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"100","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"447","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00195104","ticketCode":"ticketTaxi","mileage":"34.6","billEntityCode":"expensesBill","batchNo":"172541187460794455","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541187660351662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:13","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725411910398","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000168","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1906","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136387917705216","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541190965140482.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723737600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000168","extFields":"","createTime":"1725411912999","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"741","chargeTaxAuthorityCode":"","invoiceId":"1831136398822871040","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"37","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00511239","ticketCode":"ticketTaxi","mileage":"34.3","billEntityCode":"expensesBill","batchNo":"172541190963244653","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"16:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541190965140482.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:16","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"134","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725411912199","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000187","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136395463258112","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260701","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254119113851504.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723996800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000187","extFields":"","createTime":"1725411915494","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1831136409296027648","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"0","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00511294","ticketCode":"ticketTaxi","mileage":"34.4","billEntityCode":"expensesBill","batchNo":"172541190963244653","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":"15:09","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254119113851504.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"135","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725412008795","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000207","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2000","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136800616251392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260230","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541200801368056.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"8035948800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000207","extFields":"","createTime":"1725412011387","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1831136811487854592","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"6","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"447","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00446301","ticketCode":"ticketTaxi","mileage":"35.4","billEntityCode":"expensesBill","batchNo":"172541200799528445","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":"10:07","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541200801368056.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"142","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725412009712","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000225","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1695","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831136804462428160","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260230","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541200893170079.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724256000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000225","extFields":"","createTime":"1725412012426","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1831136815849914368","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"321","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"415","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00397530","ticketCode":"ticketTaxi","mileage":"34.2","billEntityCode":"expensesBill","batchNo":"172541200799528445","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"17:05","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541200893170079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"16:18","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"138","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"187.9","amountWithoutTax":"187.9","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"187.9"},{"unitPrice":"","amountWithoutTax":"-7.3","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":"-7.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725412099063","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":"1831137179236077568","machineCode":"661300449801","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541209871664870.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13651746387","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"180.6","scanUserId":"6082067256900944031","createUserCode":"971749","billCode":"ER202409119243","balanceAmount":"180.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831137190464196608","isChange":"0","billCodes":"ER202409119243","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4->072073*881-1/38390/++>49/43-*198<8/45/4643+*138<8+0<2*1104-36*-/2851-/*183/4988>89+6*-*198<8/45/4643++80*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10454731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"江海英","purchaserBankName":"","checkCode":"60707444221822314118","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:10101503660,账单月:202408,发票金额不包含赠费和积分兑换7.3元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541209871664870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13651746387","amountWithTax":"180.6","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725412694374","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000263","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1254","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831139676147191808","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"230133756119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541269350337765.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724774400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726047310444","angle":"0","tonnage":"","place":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000263","extFields":"","createTime":"1725412696972","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"819","chargeTaxAuthorityCode":"","invoiceId":"1831139687039750144","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"762","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"368","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"65295588","ticketCode":"ticketTaxi","mileage":"35.9","billEntityCode":"expensesBill","batchNo":"172541269249796648","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":"10:08","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541269350337765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:21","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"143","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725412961383","uploadStatus":"0","createUserName":"上海嘉定大陆汽车","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725413000281","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1805","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831140796072497152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944031","updateUserName":"上海嘉定大陆汽车","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260230","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541296050873650.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":"1726047310444","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"971749","scanUserId":"6082067256900944031","chargeUpPeriod":"","billCode":"ER202409119243","updateTime":"1725413000281","extFields":"","createTime":"1725412963981","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"835","chargeTaxAuthorityCode":"","invoiceId":"1831140806965055488","isChange":"0","isSalesList":"0","billCodes":"ER202409119243","yPoint":"211","createUserId":"6082067256900944031","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"384","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00419593","ticketCode":"ticketTaxi","mileage":"34.1","billEntityCode":"expensesBill","batchNo":"172541296048934468","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:02","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541296050873650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944031","paymentStatus":"0","parentImageId":0,"commitUserName":"上海嘉定大陆汽车","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:14","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"139","scanUserName":"上海嘉定大陆汽车","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"10","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"971749","billCodeType":"expensesBill","billCode":"ER202409119243","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728131201","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727172550689} 2024-09-27 08:11:06,579 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408309074 -> response message: 2024-09-27 08:11:06,610 [47] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119243 -> response message: 2024-09-27 08:11:50,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:11:50,666 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:12:50,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:12:50,667 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:13:50,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:13:50,680 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:14:50,682 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:14:50,682 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:15:50,687 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:15:50,687 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:16:41,398 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:41,398 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"455.45","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"电子设备维修及配件","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.55","amountWithTax":"460"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725328534703","sellerAddress":"13728970018","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830786684898271232","machineCode":"006000018005","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"44030400DK03158","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172532853443459118.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MAD03RE42P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","allElectricInvoiceNo":"","purchaserAddress":"深圳市南山区粤海街道麻岭社区高新中二道32号西门子2号楼201021-64263355","orgId":"8079887160887525379","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"455.45","scanUserId":"6122626376285667368","createUserCode":"10003678","billCode":"ER202409139263","balanceAmount":"460","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830786695878918144","isChange":"0","billCodes":"ER202409139263","purchaserBankAccount":"","isReplace":"1","certificationNo":"","purchaserNo":"","purchaserBankInfo":"深圳高新园中区支行 4000093309100282650","sellerBankInfo":"344036240800687502","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"007>*-5<089<38*9+9->23/>5*3<6//69215/73<4-+16352>*5+>866*5-<+36/7*938><<*<0+>6<92+4214>9905+7/8+5-01-/0*197>5-90","sellerAddrTel":"13728970018","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"23584461","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"44030400DK03158","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十一分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十一分公司","purchaserBankName":"深圳高新园中区支行4000093309100282650","checkCode":"04542968219364630733","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240831","checkerName":"","taxAmount":"4.55","sellerBankName":"344036240800687502","checkSignStatus":"3","invoicerName":"微信税务局2","checkSignRemark":"","ext10":"","sellerNo":"","remark":"代开企业税号:422626197904086715 代开企业名称:余兴虎。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_23584461_20240831_HJ7XZYH1&type=12","orgCode":"FE5D8C08E68F4D64B4F4B2CBBA90B176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172532853443459118.jpeg?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_23584461_20240831_HJ7XZYH1&type=3","purchaserAddrTel":"深圳市南山区粤海街道麻岭社区高新中二道32号西门子2号楼201 021-64263355","amountWithTax":"460","scanUserName":"陈美萍","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003678","billCodeType":"expensesBill","billCode":"ER202409139263","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726727960710","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727171842083} 2024-09-27 08:16:41,419 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:41,419 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.26546506","amountWithoutTax":"267.07","itemSpec":"95号","quantity":"36.75883069","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.72","amountWithTax":"301.79"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724031736858","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1825347520509706240","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403173667345530.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"267.07","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202409049156","balanceAmount":"301.79","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825347532396380160","isChange":"0","billCodes":"ER202409049156","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<29+<<+<+6683-59-3011<2>+40183*934366*/3+43/2405>-/56*-<+/805<09908548>-6<-3870*0<<83981*57026<055350","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51709598","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserBankName":"","checkCode":"54835858192514523942","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240819","checkerName":"朱冬梅","taxAmount":"34.72","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172403173667345530.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"301.79","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26551533","amountWithoutTax":"382.09","itemSpec":"95号","quantity":"52.58952497","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.67","amountWithTax":"431.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724720896802","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":"1828238066823688192","machineCode":"661103112599","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172472089662016699.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","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":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"382.09","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202409049156","balanceAmount":"431.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828238078488088576","isChange":"0","billCodes":"ER202409049156","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7**9-099<0336-<1+1>0243+*455>-7101<*9+86/-+*6/901>*1245089-42-34+-0>3<6-6681>8<72+/4///965*26*-+429++4+5>96*","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49306582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserBankName":"","checkCode":"72769051340535506864","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240827","checkerName":"胡晓燕","taxAmount":"49.67","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_49306582_20240827_F49B04D4&type=12","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172472089662016699.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002300711_49306582_20240827_F49B04D4&type=3","purchaserAddrTel":"","amountWithTax":"431.76","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26556225","amountWithoutTax":"332.03","itemSpec":"95号","quantity":"45.69914738","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.16","amountWithTax":"375.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725346503964","sellerAddress":"无锡市健康路210号6楼051082850555","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830862053449953280","machineCode":"661103109331","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"9132020079333072XH","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534650378013149.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"332.03","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202409049156","balanceAmount":"375.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830862064812302336","isChange":"0","billCodes":"ER202409049156","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4>3814/573/4<2-5632<79-/345+824+/*98++++7941<>**25>>902<3787/+50<79*/9<2>251227+*/3*3-+05<1>188+6<384927+576","sellerAddrTel":"无锡市健康路210号6楼051082850555","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51716182","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserBankName":"","checkCode":"82760242950555953742","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240902","checkerName":"朱冬梅","taxAmount":"43.16","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","checkSignStatus":"3","invoicerName":"梁卉","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/03/172534650378013149.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"375.19","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"386","amountWithoutTax":"386","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":"386"},{"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":"1725434688863","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831231927716184064","machineCode":"661616299150","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543468867793547.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"385","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202409049156","balanceAmount":"385","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831231939598594048","isChange":"0","billCodes":"ER202409049156","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<<830->85/+893/+3144592431*-*+-2+593//0150580411*<*237<01*<2682/08707>3+","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46233119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李喜鼎","purchaserBankName":"","checkCode":"78867063223635555148","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"19777719","taxAmount":"0","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:13701518851;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543468867793547.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"385","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26542119","amountWithoutTax":"304.13","itemSpec":"95号","quantity":"41.85992692","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.54","amountWithTax":"343.67"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725435009306","sellerAddress":"江苏省太仓市城厢镇上海西路59号0512-53522072","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831233271751540736","machineCode":"661102252952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320585703710471T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254350091242386.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91320585338847428F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州太仓石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046636","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"304.13","scanUserId":"6122626445005144122","createUserCode":"101006","billCode":"ER202409049156","balanceAmount":"343.67","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831233283562647552","isChange":"0","billCodes":"ER202409049156","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行太仓分行营业部 534601040039919","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"81<1058<>+1549102+526519825-94/764+8424+09+8188>2>7<<9<540*80571--15985/171+4<64599<1+-6*3+728628<48+0/0<63*","sellerAddrTel":"江苏省太仓市城厢镇上海西路59号0512-53522072","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"56835180","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司太仓分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司太仓分公司","purchaserBankName":"","checkCode":"56849055250257725674","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240809","checkerName":"潘辰辰","taxAmount":"39.54","sellerBankName":"中国农业银行太仓分行营业部534601040039919","checkSignStatus":"3","invoicerName":"闵珠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320585338847428F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254350091242386.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"343.67","scanUserName":"李喜鼎","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101006","billCodeType":"expensesBill","billCode":"ER202409049156","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302828170","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727170947372} 2024-09-27 08:16:41,430 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:41,430 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138894","billTypeCode":"expensesBill","fileName":"IMG_20240808_214858.jpg","systemLabelName":"null","scanTime":"1723169838929","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316983853574737.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172316983851836190","imageId":"1821732458578436096","serialNumber":"","createUserCode":"10004201","scanUserId":"7896263496368144385","billCode":"ER202408138894","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172316983853574737.jpg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1821732468422508544","scanUserName":"林梅","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":"10004201","billCodeType":"expensesBill","billCode":"ER202408138894","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302819274","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727170659239} 2024-09-27 08:16:41,430 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:41,430 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.7","amountWithoutTax":"200.7","itemSpec":"无","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":"200.7"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725613082650","sellerAddress":"贵州省贵阳市云岩区新添大道南段半边街17号10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831980165494771712","machineCode":"499099716978","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"052002300111","xmlUrl":"","sellerTaxNo":"91520100761364669U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561308247671248.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贵阳分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"200.7","scanUserId":"8437081921323565074","createUserCode":"","billCode":"ER202409109222","balanceAmount":"200.7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831980176496394240","isChange":"0","billCodes":"ER202409109222","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行贵阳云岩支行 2402000309005406872","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<15>2/3-<717*04599689299052>/2/9972*<15>2/3-<717*0/3*145<15>2/3-<717*04520/28-+7+7++83->/330012-*5191/6<755-24","sellerAddrTel":"贵州省贵阳市云岩区新添大道南段半边街17号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77403297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"李婷婷","purchaserBankName":"","checkCode":"08702133881155929183","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"贵州","paperDrewDate":"20240906","checkerName":"冯树常","taxAmount":"0","sellerBankName":"中国工商银行贵阳云岩支行2402000309005406872","checkSignStatus":"3","invoicerName":"闵思","checkSignRemark":"","ext10":"","sellerNo":"","remark":"2024年08月;18185041957","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561308247671248.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200.7","scanUserName":"李婷婷","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003212","billCodeType":"expensesBill","billCode":"ER202409109222","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726727960664","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727171807140} 2024-09-27 08:16:41,430 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:41,430 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.04433467","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.68844221","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1722941044636","sellerAddress":"江苏省无锡市健康路210号0510-82729757","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1820772825776889856","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294104430031961.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":"265.49","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409059169","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1820772839005716480","isChange":"0","billCodes":"ER202409059169","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-*7>27-*93+>08<>/2888*6-7*<5690648/72072-72820*19>+92*0+<3749/+38<7*+20868>2804>7-6*6/4-064<+72*312630+6+83/","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51474398","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":"瑞穗银行(中国)有限公司40404500772127928","checkCode":"63755503503215711858","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240806","checkerName":"胡晓燕","taxAmount":"34.51","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_51474398_20240806_162CDF61&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/06/172294104430031961.jpeg?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_51474398_20240806_162CDF61&type=3","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04433467","amountWithoutTax":"265.49","itemSpec":"92号","quantity":"37.68844221","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1723980487578","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":"1825132565449605120","machineCode":"661103112581","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"91320200722233148Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/18/172398048724521695.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":"265.49","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409059169","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1825132576652587008","isChange":"0","billCodes":"ER202409059169","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":"<1551>55868>992+457-4+*<00106+5229-79-67698299+/6576192+8895*5688142785-/99-7/23/*","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"51506508","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":"80099147963257757566","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240818","checkerName":"胡晓燕","taxAmount":"34.51","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_51506508_20240818_BE038501&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/18/172398048724521695.jpeg?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_51506508_20240818_BE038501&type=3","purchaserAddrTel":"","amountWithTax":"300","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8229369","amountWithoutTax":"310.51","itemSpec":"92号","quantity":"45.50972763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.37","amountWithTax":"350.88"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725104457756","sellerAddress":"南京市中山北路395号025-58808888","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829846838063169536","machineCode":"661103387461","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300111","xmlUrl":"","sellerTaxNo":"9132000072057933XM","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/31/172510445735148737.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石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"310.51","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409059169","balanceAmount":"350.88","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829846851124178944","isChange":"0","billCodes":"ER202409059169","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127928","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">64<2<<>92/*03-9-65<3>7<56-/<76+05949/<->6*1><829592>35*<892+*7+/>7//1033<-64+784*5+1**56+03<491+867/978<->7","sellerAddrTel":"南京市中山北路395号025-58808888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87296410","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":"65940027420204076867","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240831","checkerName":"彭红喜","taxAmount":"40.37","sellerBankName":"中国农业银行股份有限公司南京揭江门支行10100701040006035","checkSignStatus":"3","invoicerName":"张紫璇","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/2024/08/31/172510445735148737.jpeg?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":"350.88","scanUserName":"张静","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"191.78","amountWithoutTax":"191.78","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"191.78"},{"unitPrice":"","amountWithoutTax":"-0.2","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-0.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725433707500","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831227811581419520","machineCode":"661616299168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543370733923956.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"191.58","scanUserId":"6122626445005144323","createUserCode":"135314","billCode":"ER202409059169","balanceAmount":"191.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831227834071261184","isChange":"0","billCodes":"ER202409059169","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">><31-0/6**+11+3135*+29-<2>5*/85+<369207*94-218+036->-047137010>3>83*711+42348+3--*2>0<285+<369207*94-21<367","sellerAddrTel":"无锡市吴都路518号0510-68595989","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46180465","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张静","purchaserBankName":"","checkCode":"84709894640216646792","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"江苏","paperDrewDate":"20240904","checkerName":"19777719","taxAmount":"0","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","checkSignStatus":"3","invoicerName":"19777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:13621509590;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172543370733923956.jpeg?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":"191.58","scanUserName":"张静","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":"135314","billCodeType":"expensesBill","billCode":"ER202409059169","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302819318","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727170852007} 2024-09-27 08:16:42,064 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409139263 -> response message: 2024-09-27 08:16:42,064 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:42,064 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"240","amountWithoutTax":"240","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":"240"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725516490608","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":"1831575029177946112","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/05/172551649035114319.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":"13816003799","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"240","scanUserId":"6082067188181467151","createUserCode":"121797","billCode":"ER202409059176","balanceAmount":"240","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831575040359923712","isChange":"0","billCodes":"ER202409059176","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4/2<333<>-732543*6573<149-0<+396-+<>0/7<06*6>6-*2258>91728169577>2157<2582<6537+3697098*96-+<>0/7<06*6>6/516","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11142922","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"施沙子","purchaserBankName":"","checkCode":"80978235234056872560","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240902","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:90004613363,账单月:202408。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/2024/09/05/172551649035114319.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13816003799","amountWithTax":"240","scanUserName":"耀中学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"121797","billCodeType":"expensesBill","billCode":"ER202409059176","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726727960618","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727171789415} 2024-09-27 08:16:42,064 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049156 -> response message: 2024-09-27 08:16:42,064 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:42,064 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408138891","billTypeCode":"expensesBill","fileName":"1722830107244","systemLabelName":"null","scanTime":"1722830107307","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283010707819202.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":"172283010701614172","imageId":"1820307520881496064","serialNumber":"","createUserCode":"10003788","scanUserId":"6122626479364882497","billCode":"ER202408138891","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/05/172283010707819202.jpeg?response-content-type=image/jpg","ticketStatus":"2","tenantId":"5793930537337610240","invoiceId":"1820307540192067584","scanUserName":"徐杰","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":"10003788","billCodeType":"expensesBill","billCode":"ER202408138891","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302819206","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727170717321} 2024-09-27 08:16:42,079 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138894 -> response message: 2024-09-27 08:16:42,079 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:42,079 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"247.3","amountWithoutTax":"247.3","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":"247.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725454136319","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":"1831313496262873088","machineCode":"661619990798","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/17254541358939647.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":"18217260276","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"247.3","scanUserId":"6082067188181467142","createUserCode":"10003059","billCode":"ER202409059177","balanceAmount":"247.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831313507583242240","isChange":"0","billCodes":"ER202409059177","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">2/<8>**01+3/-89461/15<4**2*129+71/744+5-341290/<648<<+>>++965*-00<>+ response message: 2024-09-27 08:16:42,079 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:42,079 [54] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.63716489","amountWithoutTax":"415.46","itemSpec":"95号","quantity":"54.39976825","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":"54.01","amountWithTax":"469.47"},{"unitPrice":"","amountWithoutTax":"-28.88","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":"-3.76","amountWithTax":"-32.64"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724747206225","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828348416705400832","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/27/172474720599392277.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"386.58","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409039119","balanceAmount":"436.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828348430517272576","isChange":"0","billCodes":"ER202409039119","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"7<064*<8/<-152/<019>8502>20/<8*+49-32/*19175**2>*8-2748<+/6++85/1438-*52/6119-*733>288*+*64<22214481718<46-<","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31902383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"69271479723804129939","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240722","checkerName":"顾雅南","taxAmount":"50.25","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/2024/08/27/172474720599392277.jpg?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":"436.83","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.1","amountWithoutTax":"5.1","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5.1"},{"unitPrice":"128","amountWithoutTax":"128","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"张","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"128"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724812131963","sellerAddress":"北京市东城区东直门南大街7号010-52186699","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828620734824415232","machineCode":"661200219291","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481213176190027.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"133.1","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409039119","balanceAmount":"133.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828620748221034496","isChange":"0","billCodes":"ER202409039119","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1<467<>/6-*4>6652>7-01689<78-52-9232<84-67-4607018/*9>6<20>6340189<389+2-9232<84-67-46017*5","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"57702293","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"徐梦春","purchaserBankName":"","checkCode":"52440610923983499703","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240827","checkerName":"北京移动","taxAmount":"0","sellerBankName":"中国建设银行北京新华支行11001014600053013746","checkSignStatus":"3","invoicerName":"北京移动渠道","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:13661379006 账期月:20240601--20240630 应付:133.10 实付:133.10,boss发票流水号:5214715300","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172481213176190027.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"133.1","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.1769445","amountWithoutTax":"176.99","itemSpec":"92号","quantity":"24.66091245","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":"23.01","amountWithTax":"200"},{"unitPrice":"","amountWithoutTax":"-13.1","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":"-1.7","amountWithTax":"-14.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724831331967","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828701265553543168","machineCode":"661103415354","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172483133174337417.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.89","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409039119","balanceAmount":"185.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828701278249660416","isChange":"0","billCodes":"ER202409039119","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"4<45385<>4/>20448<73*9<0200625+7/5615-3*+7><*4381+/7*>2816+<-3-0>0252++-20725<>","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48433025","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"66346485414237453989","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240722","checkerName":"顾雅南","taxAmount":"21.31","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/2024/08/28/172483133174337417.jpg?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":"185.2","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.16821553","amountWithoutTax":"360.34","itemSpec":"","quantity":"50.2691358","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.84","amountWithTax":"407.18"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724831332388","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828701267239653376","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/28/172483133218784853.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"360.34","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409039119","balanceAmount":"407.18","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828701278962692096","isChange":"0","billCodes":"ER202409039119","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"<63-<>*5222-6210*2/+1*<9/+46+1-68+603<>6<995295*9>6/4/8<04>295><39*4266218/2/<513273>9916-3509","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"48188671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"","checkCode":"82709332802872508859","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240722","checkerName":"顾雅南","taxAmount":"46.84","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/2024/08/28/172483133218784853.jpg?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":"407.18","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.55746964","amountWithoutTax":"471.51","itemSpec":"95号","quantity":"62.38992974","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":"61.3","amountWithTax":"532.81"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725265950166","sellerAddress":"北京市东城区广渠家园6号楼67006731","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830524186429251584","machineCode":"661103415400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002301811","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/172526594994656434.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"471.51","scanUserId":"7896261744019488769","createUserCode":"10004191","billCode":"ER202409039119","balanceAmount":"532.81","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830524198571724800","isChange":"0","billCodes":"ER202409039119","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":"30/821++<12931224*6<057/+<0>774211/-11><55215>-550*5>196<7247630560724312+5*6+474*+<8+554<164+1/7-45251//*56","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"19467004","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司北京分公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","checkCode":"51979308742788345336","taxRate":"13.00","vehicleNo":"","ticketStatus":"2","dqName":"北京","paperDrewDate":"20240702","checkerName":"顾雅南","taxAmount":"61.3","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/2024/09/02/172526594994656434.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"1100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号","amountWithTax":"532.81","scanUserName":"徐梦春","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004191","billCodeType":"expensesBill","billCode":"ER202409039119","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726302848196","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727171659773} 2024-09-27 08:16:42,197 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059169 -> response message: 2024-09-27 08:16:42,197 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:16:42,197 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315879895","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04263323","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031587013153948","settlementNo":"","chargeUpStatus":"0","imageId":"1767819046801199104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031587906899943.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819058872410112","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315912679","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04273797","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031590366615395","settlementNo":"","chargeUpStatus":"0","imageId":"1767819184307265536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127751","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031591186282802.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819197213134848","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315941753","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04452105","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819306248265728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031594095527423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819317367369728","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315945054","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00481734","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031593986943404","settlementNo":"","chargeUpStatus":"0","imageId":"1767819320102055936","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103159441738600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819332001292288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710315985036","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149342","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031597479964979","settlementNo":"","chargeUpStatus":"0","imageId":"1767819487790321664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031598418363148.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819500201275393","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316017053","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149345","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819622083555328","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/17103160162667650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819633596907520","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316018206","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"20149296","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031601297732104","settlementNo":"","chargeUpStatus":"0","imageId":"1767819626915389440","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127662","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031601732341687.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819638130962433","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1710316038583","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00674530","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"171031603657079656","settlementNo":"","chargeUpStatus":"0","imageId":"1767819712395296768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027558","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/03/13/171031603773379299.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1767819723577311232","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704096518","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"03938446","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390385329000448","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131001927456","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409587192119.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390396485840896","amountWithTax":"1","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1720704098869","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00984253","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172070409502135423","settlementNo":"","chargeUpStatus":"0","imageId":"1811390395189809152","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027557","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/07/11/172070409827281769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1811390406195642368","amountWithTax":"2","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187418297","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496942","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806191796146176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741756854646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806202294534144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419107","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496809","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806195193532416","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318741842987156.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806205972930560","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187421470","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806205108867072","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874208052431.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216051814400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187419881","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496941","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318741425054199","settlementNo":"","chargeUpStatus":"0","imageId":"1821806198435729408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874192372882.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806216257368064","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187449671","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477369","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806323392434176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874490336097.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806335522369536","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187450511","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477367","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806326907260928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318744980924253.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806337363668992","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187452194","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477387","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806333970468864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745152487409.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806344867287040","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187453854","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477366","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318744822112329","settlementNo":"","chargeUpStatus":"0","imageId":"1821806340941402112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318745315897404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806351905349632","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187481361","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477457","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806456301543424","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748076035437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806468108550144","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482090","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11997896","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806459359191040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127762","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748150579332.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806469819826176","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187482892","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477388","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806462723022848","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874822239404.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806473217179648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187483645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477458","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806465885528064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748302379952.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806476690087936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187484399","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477394","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806469048033280","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/172318748377947891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806479374446592","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1723187485180","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00477392","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172318748073814769","settlementNo":"","chargeUpStatus":"0","imageId":"1821806472323784704","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/09/17231874845401361.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1821806483669385216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"97.17","amountWithoutTax":"97.17","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":"5.83","amountWithTax":"103"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607691627","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957553997713408","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310107MA7J75P329","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海业由餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"97.17","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"103","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957565347467264","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市岚皋路支行 1001307309100065705","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区大渡河路1718号1-10层A区、B区、C区(2层C区除外) 13402066095","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000238512491","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000238512491","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240807","checkerName":"","taxAmount":"5.83","sellerBankName":"","checkSignStatus":"3","invoicerName":"殷惠琴","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/2024/09/06/1725607690859983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"103","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"406.13","amountWithoutTax":"406.13","itemSpec":"","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":"24.37","amountWithTax":"430.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607692560","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957557827112960","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MACXWXUN22","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海知知欢餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"406.13","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"430.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957568845512704","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海徐家汇支行 121951365010601","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区仙霞西路88号F02层G05-01F02-01-0059 18651515473","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000240453395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000240453395","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240809","checkerName":"","taxAmount":"24.37","sellerBankName":"","checkSignStatus":"3","invoicerName":"李挺","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"共包含1张订单(2024080910351713723511670020)<br/> 店铺名称: (文通冰室(上海百联西郊店))","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769182525938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430.5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"341.5094339622642","amountWithoutTax":"341.51","itemSpec":"","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":"20.49","amountWithTax":"362"},{"unitPrice":"","amountWithoutTax":"-29.25","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.75","amountWithTax":"-31"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607693455","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957561581015040","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310107MACTJJHK2E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769269460339.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海叹茶餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"312.26","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"331","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957574079991808","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海淮中支行 121950729510801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区长寿路587号802室 021-63335789","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000241932971","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000241932971","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240811","checkerName":"","taxAmount":"18.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"温胜","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/2024/09/06/172560769269460339.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"331","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"469.504950495","amountWithoutTax":"469.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.7","amountWithTax":"474.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607694365","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957565397831680","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310107MACKDKQK1E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市普陀区逸厨餐饮服务部","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"469.5","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"474.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957575912898560","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行世纪大道大道支行 6214832136400665","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市普陀区江宁路1400号5幢一层3室-08 19963641579","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243193441","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243193441","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"4.7","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄明辉","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769360027886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"474.2","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"396.04","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.96","amountWithTax":"400"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607695356","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957569558581248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310105MA1FWDGH3M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"如米伴(上海)餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"396.04","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"400","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957580983808000","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 31050171360000006031","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市长宁区番禺路326号底层西全部、二层东全部 62260780","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000248572383","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000248572383","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240816","checkerName":"","taxAmount":"3.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"赵朝红","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769451091439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"400","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"220.754716981132","amountWithoutTax":"220.75","itemSpec":"1","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.25","amountWithTax":"234"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607696270","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957573392175104","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115786289597D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769549547433.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海巴适餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"220.75","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"234","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957583945007104","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国农业银行股份有限公司上海外高桥高桥支行 03341600040032150","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市浦东新区金桥镇佳林路116号1层 021-58988869","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000248941032","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000248941032","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240817","checkerName":"","taxAmount":"13.25","sellerBankName":"","checkSignStatus":"3","invoicerName":"张丹","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/2024/09/06/172560769549547433.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"234","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"68.6138613861","amountWithoutTax":"68.61","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.69","amountWithTax":"69.3"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607697195","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831957577267712000","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"92310104MACT9XEQ6A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海市徐汇区钱喵餐饮店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"68.61","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"69.3","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831957588143493120","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行 6217730820642252","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市徐汇区漕河泾街道上海市徐汇区漕宝路400号2楼M、N室 18258812910","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000242811341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000242811341","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.69","sellerBankName":"","checkSignStatus":"3","invoicerName":"钱李鑫","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/2024/09/06/172560769641022889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"021-64263355","amountWithTax":"69.3","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003243","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297390","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1958","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958861018324992","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360115","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724601600000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726102445764","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297390","extFields":"","createTime":"1725608005788","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"803","chargeTaxAuthorityCode":"","invoiceId":"1831958871592140800","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"0","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"10","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"17483985","ticketCode":"ticketTaxi","mileage":"25.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"06:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800278582437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"05:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"100","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608003914","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297501","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1952","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958863727845376","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724428800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726102445764","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297501","extFields":"","createTime":"1725608006642","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"763","chargeTaxAuthorityCode":"","invoiceId":"1831958875174064128","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"0","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"06314485","ticketCode":"ticketTaxi","mileage":"4.6","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:22","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800352850131.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:12","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"23","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608004440","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297520","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1843","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958865934049280","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002260312","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723478400000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726102445764","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297520","extFields":"","createTime":"1725608006889","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"673","chargeTaxAuthorityCode":"","invoiceId":"1831958876210057216","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"147","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"117","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02953789","ticketCode":"ticketTaxi","mileage":"4","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:51","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800404670224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"22","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608005249","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297545","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1780","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958869339824128","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360501","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724860800000","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726102445764","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297545","extFields":"","createTime":"1725608007976","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"756","chargeTaxAuthorityCode":"","invoiceId":"1831958881167745024","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"53","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"53","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"00422611","ticketCode":"ticketTaxi","mileage":"4.7","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:56","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800456823238.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:31","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"130","amountWithoutTax":"130","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*体检费[]","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"130"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608006988","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958876621135872","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115772140361Y","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海御康医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"130","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"130","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958890227437568","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海农村商业银行股份有限公司北蔡支行 32426408010111316","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浦东新区沪南路2441弄1号1-4层 salerTel","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000265489140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"薛燕峰","purchaserBankName":"","checkCode":"24312000000265489140","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240831","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄为荣","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"账户支付:0.00 统筹支付:0.00 附加支付:0.00 分类自负:0.00 自负:0.00 自费:130.00 当年帐户结余:0.00 历年帐户结余:0.00 中心流水号: 共济支付:0.00 现金:130.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800621267744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"130","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.92","amountWithoutTax":"67.92","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*常规检查DR","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"67.92"},{"unitPrice":"22.28","amountWithoutTax":"22.28","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*肛拭培养二项","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"22.28"},{"unitPrice":"8.58","amountWithoutTax":"8.58","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*血清丙氨酸氨基转移酶测定","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"8.58"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*皮肤检查","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"},{"unitPrice":"3.11","amountWithoutTax":"3.11","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"次","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*医疗服务*内科检查","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"3.11"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608007783","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958879955607552","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101127374939383","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海闵行虹桥医院有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"105","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"105","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958892416868352","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行真新支行 03002919566","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"闵行区虹梅路2181号 021-64062182","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000243699522","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000243699522","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"蔡嘉伟","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"姚海红 销方开户银行:上海银行真新支行 银行账号:03002919566","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800711678785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"105","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725608006076","uploadStatus":"0","createUserName":"上海民办包玉刚实验学校(虹桥)","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725938297609","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1827","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831958872795930624","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944041","updateUserName":"上海民办包玉刚实验学校(虹桥)","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002460505","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"1727170429405","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726102445764","angle":"0","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","updateTime":"1725938297609","extFields":"","createTime":"1725608010853","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"787","chargeTaxAuthorityCode":"","invoiceId":"1831958892848852992","isChange":"0","isSalesList":"0","billCodes":"ER202409129244","yPoint":"6","createUserId":"6082067256900944041","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"22","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"07541589","ticketCode":"ticketTaxi","mileage":"4.1","billEntityCode":"expensesBill","batchNo":"172560800274447583","orgName":"","serialNumber":"","calculateStatus":"1","backType":"1","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"1","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"13:43","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800538220473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944041","paymentStatus":"0","parentImageId":0,"commitUserName":"上海民办包玉刚实验学校(虹桥)","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"13:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.32075472","amountWithoutTax":"11.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608008588","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831958883340410880","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831958895575158784","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000634927672","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000634927672","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240812","checkerName":"","taxAmount":"0.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/06/172560800791056251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"12","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"expensesBill","scanTime":"1725608009417","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校(虹桥)","isChange":"0"}]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","billTypeCode":"expensesBill","fileName":"IMG_8784.jpeg","systemLabelName":"null","scanTime":"1725608009417","ext10":"扫描采集","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.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":1831958883340410880,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172560800274447583","imageId":"1831958886813294592","serialNumber":"","createUserCode":"132643","scanUserId":"6082067256900944041","billCode":"ER202409129244","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560800871953967.jpeg?response-content-type=image/jpg","ticketStatus":"1","tenantId":"5793930537337610240","invoiceId":"1831958898305646592","scanUserName":"上海民办包玉刚实验学校(虹桥)","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608046387","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115860","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959041880920064","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804570254444.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959056388980736","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608047197","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115876","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959045278306304","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804653329856.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959064198758400","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.59","amountWithoutTax":"25.59","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.77","amountWithTax":"26.36"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608048973","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959052723195904","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.59","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"26.36","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959067457728512","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行 1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000636328692","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000636328692","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.77","sellerBankName":"","checkSignStatus":"3","invoicerName":"李金丽","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/2024/09/06/172560804816898367.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26.36","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725608048032","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976347","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172560804568144218","settlementNo":"","chargeUpStatus":"0","imageId":"1831959048780550144","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804734975180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1831959070129520640","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"18.8932038834951","amountWithoutTax":"18.89","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":"0.57","amountWithTax":"19.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608049904","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959056628092928","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"18.89","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"19.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959071815630848","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行 8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"长沙高新开发区尖山路39号长沙中电软件园有限公司总部大楼1406室 4000708882","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24432000000105339283","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24432000000105339283","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"湖南","paperDrewDate":"20240813","checkerName":"","taxAmount":"0.57","sellerBankName":"","checkSignStatus":"3","invoicerName":"梁悦","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/2024/09/06/172560804911356695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.46","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"12.26415094","amountWithoutTax":"12.26","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.74","amountWithTax":"13"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725608051768","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831959064446275584","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"12.26","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"13","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831959074692911104","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000652076787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000652076787","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240828","checkerName":"","taxAmount":"0.74","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/06/172560805093878316.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"13","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937801455","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"02115875","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342134898417664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027754","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780080527159.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342147380649984","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937802292","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494448","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342138383884288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780165173735.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342151499431936","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937803114","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04528943","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593780076774370","settlementNo":"","chargeUpStatus":"0","imageId":"1833342141831602176","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593780244095673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342154510962688","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937822166","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494586","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342221741481984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782152497227.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342232751513600","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823003","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494702","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342225252114432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782232313578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342237944061952","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937823791","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"16288466","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593782150642232","settlementNo":"","chargeUpStatus":"0","imageId":"1833342228561420288","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593782314445623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342240481591296","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847027","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494585","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342326020280320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784628841623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342337860751360","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937847978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494587","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342330013257728","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784717143309.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342342126370816","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937848862","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00494703","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593784525710813","settlementNo":"","chargeUpStatus":"0","imageId":"1833342333725216768","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593784814246377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342409180688384","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937877727","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495912","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593787609545783","settlementNo":"","chargeUpStatus":"0","imageId":"1833342454785404928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259378769962351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342465816399872","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937903288","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495911","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342561991823360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790255838226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342577263230976","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937904135","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495652","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342565556981760","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790343169478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342579268108288","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905096","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495654","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342569587707904","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790429061264.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342581772128256","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937905997","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495663","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342573362581504","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790523841313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342584796221440","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937902406","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495662","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593790158571092","settlementNo":"","chargeUpStatus":"0","imageId":"1833342558296641536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593790160289473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342590680805376","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937936539","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00495653","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342701469200384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793586389884.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342715176157184","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937937441","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565328","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342705244073984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793670465934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342719370440704","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937938432","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976303","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342709404823552","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259379376015711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342724412022784","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937939323","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976313","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342713146142720","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793858513151.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342725863251968","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937940223","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04565327","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342716916822016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027853","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593793949130273.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342730246295552","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937941863","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"11906539","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342723799674880","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127665","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794119010379.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342736239960064","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937942964","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19668396","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342728417603584","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127668","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794202927697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342739486326784","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725937943978","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976304","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593793584222363","settlementNo":"","chargeUpStatus":"0","imageId":"1833342732662239232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593794319617714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833342743261204480","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938047612","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496812","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343167334739968","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804695740281.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343178273435648","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938048408","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496473","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343170681794560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804776665621.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343181930893312","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938049212","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00496471","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593804443132509","settlementNo":"","chargeUpStatus":"0","imageId":"1833343174045626368","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593804856712291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343184959176704","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938114755","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490480","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343448952901632","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381140238850.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343460172615680","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938115655","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490533","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343452731969536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811490662037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343464085917696","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938116645","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490894","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343456884330496","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811580469324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343469374918656","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938117648","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453233","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343461087023104","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811678839154.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343471929262080","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938118591","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490481","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593811313446847","settlementNo":"","chargeUpStatus":"0","imageId":"1833343465042251776","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593811779888612.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343476236791808","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938143629","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453237","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343570063417344","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814302642363.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343582201712640","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938145245","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490532","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343576833024000","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814461054366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343590330249216","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938146041","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453235","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343580171689984","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/17259381454009835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343592339349504","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142880","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453236","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343566921883648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814225895585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343625008762880","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938144465","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490478","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343573565661184","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814377193918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343626355134464","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938142108","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"00490893","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593814145990972","settlementNo":"","chargeUpStatus":"0","imageId":"1833343563675492352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002127765","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593814149952679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343634483691520","amountWithTax":"10","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164016","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07976319","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343655564304384","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131001927857","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816356282795.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343665794174976","amountWithTax":"20","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1725938164782","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"06453234","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172593816354437798","settlementNo":"","chargeUpStatus":"0","imageId":"1833343658772946944","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027653","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816415792804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833343671087407104","amountWithTax":"5","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"148.33","amountWithoutTax":"148.33","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*充电服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"19.28","amountWithTax":"167.61"},{"unitPrice":"505.27","amountWithoutTax":"505.27","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"项","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*供电*电费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"65.68","amountWithTax":"570.95"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725938165701","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1833343662631706624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440101MA9UMUHW2C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/10/172593816492620605.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州小鹏智慧充电科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"653.6","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"738.56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833343674342178816","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司广州流花路支行 8110901013401178413","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市黄埔区中新广州知识城亿创街1号406房之202 13246888081","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000406762811","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000406762811","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"广东","paperDrewDate":"20240905","checkerName":"","taxAmount":"84.96","sellerBankName":"","checkSignStatus":"3","invoicerName":"黄佳令","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/2024/09/10/172593816492620605.jpeg?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":"738.56","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"209","amountWithoutTax":"209","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":"209"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726044956633","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":"1833791576264966144","machineCode":"661619990624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172604495585951648.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":"13917289043","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209","scanUserId":"6082067256900944041","createUserCode":"132643","billCode":"ER202409129244","balanceAmount":"209","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833791589976096768","isChange":"0","billCodes":"ER202409129244","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">--+751016>31/*07++<<9639-/48-8--0<7<++750>*<>77+1>6->/>80+00131/*>8><1/015++++/4197/3+48--0<7<++750>*<>1<-5","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11142963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"姚海红","purchaserBankName":"","checkCode":"81441065673394771072","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240902","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:90004257304,账单月:202408。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/2024/09/11/172604495585951648.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13917289043","amountWithTax":"209","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409129244","purchaserBankAccount":"","scanTime":"1726056414150","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"04739336","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172605641345213968","settlementNo":"","chargeUpStatus":"0","imageId":"1833839632624676864","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"1","systemLabelId":"","invoiceCode":"131002027957","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172605641349460981.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"132643","scanUserId":"6082067256900944041","chargeUpPeriod":"","billCode":"ER202409129244","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1833839644393873408","amountWithTax":"50","scanUserName":"上海民办包玉刚实验学校(虹桥)","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"88","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":"88","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132643","billCodeType":"expensesBill","billCode":"ER202409129244","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726299647511","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727170444204} 2024-09-27 08:16:42,213 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202408138891 -> response message: 2024-09-27 08:16:42,213 [48] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059176 -> response message: 2024-09-27 08:16:42,229 [64] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409059177 -> response message: 2024-09-27 08:16:42,329 [54] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409039119 -> response message: 2024-09-27 08:16:42,345 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409129244 -> response message: 2024-09-27 08:16:50,692 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:16:50,692 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:17:50,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:17:50,694 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:18:50,698 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:18:50,698 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:19:50,704 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:19:50,704 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:20:50,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:20:50,716 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:21:50,731 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:21:50,731 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:22:50,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:22:50,739 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:23:47,556 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 08:23:47,556 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4543.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"4589"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607192357","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831955459945299968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MADXLNFL5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560719214556050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京箐巷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4543.56","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202409069204","balanceAmount":"4589","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831955471936765952","isChange":"0","billCodes":"ER202409069204","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司石景山重兴园支行 0678728974082782","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区静淑东里6号楼4门一层4011 18387265722","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000120512973","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","purchaserBankName":"","checkCode":"24112000000120512973","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"北京","paperDrewDate":"20240902","checkerName":"","taxAmount":"45.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘成军","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/2024/09/06/172560719214556050.jpeg?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":"4589","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202409069204","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726209804671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727343130855} 2024-09-27 08:23:47,722 [68] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069204 -> response message: 2024-09-27 08:23:50,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:23:50,745 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:24:50,756 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:24:50,756 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:25:50,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:25:50,758 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:26:50,768 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:26:50,768 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:27:50,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:27:50,774 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:28:50,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:28:50,778 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:29:50,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:29:50,790 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:30:50,796 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:30:50,796 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:31:50,809 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:31:50,809 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:32:50,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:32:50,812 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:33:50,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:33:50,825 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:34:50,834 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:34:50,834 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:35:50,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:35:50,846 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:36:50,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:36:50,851 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:37:50,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:37:50,856 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:38:50,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:38:50,872 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:39:50,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:39:50,883 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:40:41,125 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329","amountWithoutTax":"291.15","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.91083","quantityUnit":"升","rowNum":"1","taxAmount":"37.85","taxRate":"13.00","type":"","unitPrice":"6.9469026548673","zeroTax":" "},{"amountWithTax":"-24.6","amountWithoutTax":"-21.77","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.4","amountWithoutTax":"269.38","backType":"0","balanceAmount":"304.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838157560954503168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708588828275365.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":"1838157572283305984","invoiceNo":"24112000000137011479","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","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":"1727085888472","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708588828275365.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 08:40:41,125 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"292.04","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.25","quantityUnit":"升","rowNum":"1","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "},{"amountWithTax":"-40","amountWithoutTax":"-35.4","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.6","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000124700593","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838157934780231680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.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":"1838157944800399360","invoiceNo":"24112000000124700593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","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":"1727085977616","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 08:40:41,156 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838157572283305984"}]} 2024-09-27 08:40:41,156 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838157944800399360"}]} 2024-09-27 08:40:41,314 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 08:40:41,314 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003294"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:40:41,345 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 08:40:41,345 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003294"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:40:41,891 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-09-27 08:40:41,891 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003294"}],"Columns":["Text1"]} 2024-09-27 08:40:41,923 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-09-27 08:40:41,923 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003294"}],"Columns":["Text1"]} 2024-09-27 08:40:42,041 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312033583337472","RowVersion":"2","Created":"2021-12-16 10:51:38","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:43","ModifiedBy":"1410174648907993088","Text1":"CN11105397"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 08:40:42,041 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105397"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:40:42,056 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471312033583337472","RowVersion":"2","Created":"2021-12-16 10:51:38","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:43","ModifiedBy":"1410174648907993088","Text1":"CN11105397"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 08:40:42,056 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105397"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:40:42,216 [84] 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":"2024-09-27 07:12:26","ServiceStartDate":"0001-01-01 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} 2024-09-27 08:40:42,232 [82] 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":"2024-09-27 07:12:26","ServiceStartDate":"0001-01-01 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} 2024-09-27 08:40:42,827 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465174993211392","Status":0,"Message":"","TotalCount":0} 2024-09-27 08:40:42,827 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1838157572283305984 2024-09-27 08:40:42,827 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708588828275365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 08:40:42,827 [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/2024/09/23/172708588828275365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 08:40:43,077 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708588828275365.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 08:40:43,077 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1838157572283305984 2024-09-27 08:40:43,077 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465174993211392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172708588828275365.jpeg 2024-09-27 08:40:43,077 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465174993211392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172708588828275365.jpeg 2024-09-27 08:40:43,322 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465174972243968","Status":0,"Message":"","TotalCount":0} 2024-09-27 08:40:43,322 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1838157944800399360 2024-09-27 08:40:43,322 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 08:40:43,322 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 08:40:43,521 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 08:40:43,521 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1838157944800399360 2024-09-27 08:40:43,521 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465174972243968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172708597745213725.jpeg 2024-09-27 08:40:43,521 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465174972243968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172708597745213725.jpeg 2024-09-27 08:40:43,971 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465174993211392/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172708588828275365.jpeg 2024-09-27 08:40:43,971 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465174993211392","Status":0,"TotalCount":0} 2024-09-27 08:40:43,971 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839465174993211392 2024-09-27 08:40:43,971 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1838157572283305984 2024-09-27 08:40:44,388 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465174972243968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172708597745213725.jpeg 2024-09-27 08:40:44,388 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465174972243968","Status":0,"TotalCount":0} 2024-09-27 08:40:44,388 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839465174972243968 2024-09-27 08:40:44,388 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1838157944800399360 2024-09-27 08:40:50,886 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:40:50,886 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:41:38,128 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"285.6","amountWithoutTax":"252.74","cargoName":"*汽油*95号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"35","quantityUnit":"升","rowNum":"1","taxAmount":"32.86","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "},{"amountWithTax":"-30.8","amountWithoutTax":"-27.26","cargoName":"*汽油*95号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"254.8","amountWithoutTax":"225.48","backType":"0","balanceAmount":"254.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838744965839364096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838744979827408896","invoiceNo":"24112000000138319785","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240925","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":"1727225936736","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 08:41:38,128 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838744979827408896"}]} 2024-09-27 08:41:38,128 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"342","amountWithoutTax":"302.65","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"43.5669","quantityUnit":"升","rowNum":"1","taxAmount":"39.35","taxRate":"13.00","type":"","unitPrice":"6.9469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"342","amountWithoutTax":"302.65","backType":"0","balanceAmount":"342","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000135955226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838742183275180032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838742194478219264","invoiceNo":"24112000000135955226","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"石燕平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18810230730","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":"1727225273294","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市东城区天坛路12号 67023842","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","sellerBankName":"","sellerCode":"","sellerName":"北京首邮实业有限公司北邮加油站","sellerNo":"","sellerTaxNo":"911101017423452942","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 08:41:38,128 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838742194478219264"}]} 2024-09-27 08:41:38,247 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 08:41:38,247 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 08:41:38,247 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002393"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:41:38,247 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10002393"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:41:38,392 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-09-27 08:41:38,392 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002393"}],"Columns":["Text1"]} 2024-09-27 08:41:38,392 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-09-27 08:41:38,392 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10002393"}],"Columns":["Text1"]} 2024-09-27 08:41:38,508 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311566077825024","RowVersion":"2","Created":"2021-12-16 10:49:47","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:01","ModifiedBy":"1410174648907993088","Text1":"CN11105397"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 08:41:38,508 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105397"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:41:38,524 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311566077825024","RowVersion":"2","Created":"2021-12-16 10:49:47","CreatedBy":"1449956692174184448","Modified":"2022-05-17 11:59:01","ModifiedBy":"1410174648907993088","Text1":"CN11105397"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 08:41:38,524 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105397"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 08:41:38,671 [82] 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":"2024-09-27 07:12:26","ServiceStartDate":"0001-01-01 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} 2024-09-27 08:41:38,702 [90] 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":"2024-09-27 07:12:26","ServiceStartDate":"0001-01-01 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} 2024-09-27 08:41:38,919 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465410385940480","Status":0,"Message":"","TotalCount":0} 2024-09-27 08:41:38,919 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1838744979827408896 2024-09-27 08:41:38,919 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 08:41:38,919 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 08:41:38,935 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465410331418624","Status":0,"Message":"","TotalCount":0} 2024-09-27 08:41:38,935 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1838742194478219264 2024-09-27 08:41:38,935 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 08:41:38,935 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 08:41:39,165 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 08:41:39,165 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1838744979827408896 2024-09-27 08:41:39,165 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465410385940480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172722593628752688.jpeg 2024-09-27 08:41:39,165 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465410385940480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172722593628752688.jpeg 2024-09-27 08:41:39,266 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 08:41:39,266 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1838742194478219264 2024-09-27 08:41:39,266 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465410331418624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172722527297295111.jpeg 2024-09-27 08:41:39,266 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465410331418624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172722527297295111.jpeg 2024-09-27 08:41:40,137 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465410385940480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172722593628752688.jpeg 2024-09-27 08:41:40,137 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465410385940480","Status":0,"TotalCount":0} 2024-09-27 08:41:40,137 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839465410385940480 2024-09-27 08:41:40,137 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1838744979827408896 2024-09-27 08:41:40,559 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839465410331418624/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172722527297295111.jpeg 2024-09-27 08:41:40,559 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839465410331418624","Status":0,"TotalCount":0} 2024-09-27 08:41:40,559 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839465410331418624 2024-09-27 08:41:40,559 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1838742194478219264 2024-09-27 08:41:50,896 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:41:50,896 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:42:50,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:42:50,904 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:43:50,906 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:43:50,906 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:44:50,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:44:50,920 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:45:50,922 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:45:50,922 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:46:50,925 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:46:50,925 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:47:50,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:47:50,933 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:48:50,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:48:50,938 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:49:50,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:49:50,953 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:50:50,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:50:50,965 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:51:50,977 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:51:50,977 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:52:50,983 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:52:50,983 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:53:42,592 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 08:53:42,592 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263793","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-27 08:53:43,108 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 08:53:43,108 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263792","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2024-09-27 08:53:43,671 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 08:53:43,671 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263790","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-27 08:53:43,948 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 08:53:43,948 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263789","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-27 08:53:44,318 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 08:53:44,318 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263788","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"} 2024-09-27 08:53:50,988 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-09-27 08:53:51,410 [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":588.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大新华运通(北京)国际商务旅游有限公司","purchaserNo":null,"purchaserTaxNo":"91110105571230301R","purchaserTel":"","receiveUserEmail":"maryanne8374@hotmail.com","redNotification":null,"salesbillNo":"ICC2409263793-1","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":588.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839468445006565376","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}]}]} 2024-09-27 08:53:51,820 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 08:53:52,315 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:4 2024-09-27 08:53:52,315 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-09-27 08:53:52,693 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"深圳市腾讯计算机系统有限公司","purchaserNo":null,"purchaserTaxNo":"91440300708461136T","purchaserTel":"","receiveUserEmail":"zhige.guo@sodexo.com","redNotification":null,"salesbillNo":"ICC2409263792-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839468447426678784","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 08:53:53,076 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 08:53:53,540 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:3 2024-09-27 08:53:53,540 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-09-27 08:53:53,627 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 08:53:53,627 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263793-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 08:53:53,896 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":201.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"欧莱雅(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000710939418D","purchaserTel":"","receiveUserEmail":"wen.tian@loreal.com","redNotification":null,"salesbillNo":"ICC2409263790-1","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":201.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839468450186530816","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}]}]} 2024-09-27 08:53:54,230 [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":""} 2024-09-27 08:53:54,652 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 08:53:54,652 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263792-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 08:53:54,715 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:2 2024-09-27 08:53:54,715 [76] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-09-27 08:53:55,166 [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":112.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中国旅行社总社(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913101067611723681","purchaserTel":"","receiveUserEmail":"joy.tang@loreal.com","redNotification":null,"salesbillNo":"ICC2409263789-1","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":112.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839468450819874816","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}]}]} 2024-09-27 08:53:55,516 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 08:53:56,003 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2024-09-27 08:53:56,003 [92] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 08:53:56,291 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 08:53:56,291 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263790-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 08:53:56,442 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"德清朴盈投资管理合伙企业(有限合伙)","purchaserNo":null,"purchaserTaxNo":"91330521MA28CE1H7E","purchaserTel":"","receiveUserEmail":"15355009686@163.com","redNotification":null,"salesbillNo":"ICC2409263788-1","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839468452820553728","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}]}]} 2024-09-27 08:53:56,512 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 08:53:56,512 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263789-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 08:53:56,795 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 08:53:57,269 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 08:53:57,269 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:53:58,285 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 08:53:58,285 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263788-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 08:54:57,275 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:54:57,275 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:55:57,284 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:55:57,284 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:56:57,295 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:56:57,295 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:57:57,304 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:57:57,304 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:58:57,308 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:58:57,308 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 08:59:57,312 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 08:59:57,312 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:00:57,314 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:00:57,314 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:01:57,321 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:01:57,321 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:02:57,323 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:02:57,323 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:03:57,334 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:03:57,334 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:04:57,338 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:04:57,338 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:05:57,345 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:05:57,345 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:06:57,347 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:06:57,347 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:07:57,354 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:07:57,354 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:08:57,360 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:08:57,360 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:09:57,361 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:09:57,361 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:10:57,377 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:10:57,377 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:11:15,823 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 09:11:15,823 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092610084","BusinessBillType":"AR","CompanyCode":"CWH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661603619741"} 2024-09-27 09:11:57,381 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 09:11:58,133 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":29260.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankAccount":"3202008309000481203","purchaserBankName":"工商银行武汉市汉口支行","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserNo":null,"purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","receiveUserEmail":"Effie.WANG@sodexo.com","redNotification":null,"salesbillNo":"IB24092610084-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29260.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839472862846001152","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8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 09:11:58,911 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 09:12:00,232 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":48106.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankAccount":"3202008309200726140","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserNo":null,"purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","receiveUserEmail":"Effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24092610084-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CWH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":48106.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839472862846001153","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8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 09:12:00,437 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 09:12:00,902 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 09:12:00,902 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:12:02,947 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 09:12:02,947 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092610084-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 09:12:03,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 09:12:03,112 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092610084-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 09:13:00,918 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:13:00,918 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:14:00,925 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:14:00,925 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:15:00,939 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:15:00,939 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:16:00,950 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:16:00,950 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:17:00,962 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:17:00,962 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:18:00,967 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:18:00,967 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:19:00,975 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:19:00,975 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:20:00,986 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:20:00,986 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:20:52,963 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409069204","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"4589","InvoiceType":"","InvoiceNo":"24112000000120512973","Invoicedate":"2024-09-02","InvoiceAttachment":{"id":"9f2dcb42-31c7-440f-88ed-e131b6f3e543","name":"172560719214556050.jpeg","fileSize":444265},"InvoiceId":"1831955471936765952","imageId":"1831955459945299968","userName":"嘉实基金管理有限公司","userCode":"10003461","InvoiceVATAmount":"0","_id":"1831955509912801280","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"eef544b0-07fe-47fb-b813-212a0e2fa5a7","name":"水单.jpg","fileSize":590762}],"field_21":"202409陶方嘉实团建费用"}]} 2024-09-27 09:20:52,963 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1831955459945299968","invoiceId":"1831955471936765952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409069204","billCodeType":"expensesBill","createTime":"2024-09-27T09:20:52.9638204+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003461","userName":"嘉实基金管理有限公司"}} 2024-09-27 09:20:54,069 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":1,"failedCount":0,"success":[{"imageId":"1831955459945299968","message":"成功"}],"failed":[]}} 2024-09-27 09:20:54,069 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 1, "failedCount": 0, "success": [ { "imageId": "1831955459945299968", "message": "成功" } ], "failed": [] }--成功 2024-09-27 09:20:54,069 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 09:20:54,613 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 09:20:54,613 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4543.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"4589"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607192357","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831955459945299968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MADXLNFL5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560719214556050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京箐巷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4543.56","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202409069204","balanceAmount":"4589","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831955471936765952","isChange":"0","billCodes":"ER202409069204","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司石景山重兴园支行 0678728974082782","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区静淑东里6号楼4门一层4011 18387265722","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000120512973","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":"24112000000120512973","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240902","checkerName":"","taxAmount":"45.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘成军","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/2024/09/06/172560719214556050.jpeg?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":"4589","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202409069204","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726209804671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727400059357} 2024-09-27 09:20:54,774 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069204 -> response message: 2024-09-27 09:21:00,991 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:21:00,991 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:22:00,993 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:22:00,993 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:23:00,994 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:23:00,994 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:24:00,996 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:24:00,996 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:25:01,006 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:25:01,006 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:26:01,016 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:26:01,016 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:27:01,031 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:27:01,031 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:28:01,042 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:28:01,042 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:29:01,046 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:29:01,046 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:29:50,629 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409284"}】 2024-09-27 09:29:51,003 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409284","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001482","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"麦饭石不粘锅(不带盖)-直径32cm","Merchandise_Category":"","Site":"5215","Order_Quantity":"12","Net_Price":"239","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550001","Expense_Type":"厨房-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 09:29:51,816 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409284","SP_PO_Item":"00010","SAP_PO":4400014381,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":"092957"}]}】 2024-09-27 09:29:52,203 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 09:30:01,056 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:30:01,056 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:31:01,061 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:31:01,061 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:32:01,071 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:32:01,071 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:33:01,074 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:33:01,074 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:34:01,083 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:34:01,083 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:35:01,087 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:35:01,087 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:36:01,095 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:36:01,095 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:37:01,099 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:37:01,099 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:38:01,111 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:38:01,111 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:39:01,118 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:39:01,118 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:40:01,132 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:40:01,132 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:41:01,138 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:41:01,138 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:42:01,140 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:42:01,140 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:43:01,150 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:43:01,150 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:44:01,151 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:44:01,151 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:45:01,160 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:45:01,160 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:46:01,172 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:46:01,172 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:47:01,178 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:47:01,178 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:47:36,403 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409247"}】 2024-09-27 09:47:38,705 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409247","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000461","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105633","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"514.06","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501F","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"37.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"210.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501E","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190526X","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"52.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105566","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"40.33","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190531H","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105477","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105499","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105511","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105450","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"528.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105583","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"19.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105582","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"5.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105603","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105620","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105632","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"61.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105585","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511X","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"}]}]} 2024-09-27 09:47:40,524 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409247","SP_PO_Item":"00010","SAP_PO":4400014382,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00020","SAP_PO":4400014382,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00030","SAP_PO":4400014382,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00040","SAP_PO":4400014382,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00050","SAP_PO":4400014382,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00060","SAP_PO":4400014382,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00070","SAP_PO":4400014382,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00080","SAP_PO":4400014382,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00090","SAP_PO":4400014382,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00100","SAP_PO":4400014382,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00110","SAP_PO":4400014382,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00120","SAP_PO":4400014382,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00130","SAP_PO":4400014382,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00140","SAP_PO":4400014382,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00150","SAP_PO":4400014382,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00160","SAP_PO":4400014382,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00170","SAP_PO":4400014382,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00180","SAP_PO":4400014382,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00190","SAP_PO":4400014382,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00200","SAP_PO":4400014382,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00210","SAP_PO":4400014382,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00220","SAP_PO":4400014382,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00230","SAP_PO":4400014382,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00240","SAP_PO":4400014382,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00250","SAP_PO":4400014382,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"},{"SP_PO":"O2409247","SP_PO_Item":"00260","SAP_PO":4400014382,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240927,"Creation_Time":"094745"}]}】 2024-09-27 09:47:41,370 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 09:47:56,135 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409246"}】 2024-09-27 09:47:58,225 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409246","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000461","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"103.96","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"79.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504I","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"53.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534H","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105486","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"20.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105500","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"19.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105507","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"223.77","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"10.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105205","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"5.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"21.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105446","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"强速快递费-2024.08","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"41.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105293","GL_Account_Number":"52565004","Expense_Type":"快递费集采项目","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240924","Requester":"Ciya Chen 陈雅"}]}]} 2024-09-27 09:47:59,323 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409246","SP_PO_Item":"00010","SAP_PO":4400014383,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00020","SAP_PO":4400014383,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00030","SAP_PO":4400014383,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00040","SAP_PO":4400014383,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00050","SAP_PO":4400014383,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00060","SAP_PO":4400014383,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00070","SAP_PO":4400014383,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00080","SAP_PO":4400014383,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00090","SAP_PO":4400014383,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00100","SAP_PO":4400014383,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00110","SAP_PO":4400014383,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"},{"SP_PO":"O2409246","SP_PO_Item":"00120","SAP_PO":4400014383,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240927,"Creation_Time":"094804"}]}】 2024-09-27 09:47:59,763 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 09:48:01,179 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:48:01,179 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:49:01,188 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:49:01,188 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:50:01,199 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:50:01,199 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:51:01,209 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:51:01,209 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:52:01,217 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:52:01,217 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:52:54,299 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483231295340544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180","invoiceId":"1839483232159367168","invoiceNo":"Z2A082834","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401950358","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","startDate":"1727280000000","startStation":"上海虹桥","startTime":"07:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G2189","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:54,299 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232159367168"}]} 2024-09-27 09:52:54,315 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"44","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"常熟","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483230443876352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270","invoiceId":"1839483231857356800","invoiceNo":"Z013238","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401949186","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","startDate":"1727107200000","startStation":"上海虹桥","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.63","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G3272","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:54,315 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483231857356800"}]} 2024-09-27 09:52:54,349 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"25","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"昆山南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483226945835008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270","invoiceId":"1839483229479194624","invoiceNo":"Z166P062203","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"05车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","startDate":"1725465600000","startStation":"上海虹桥","startTime":"09:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.06","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G378","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:54,349 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483229479194624"}]} 2024-09-27 09:52:54,357 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.8","amountWithoutTax":"9.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.29","taxRate":"3.00","type":"","unitPrice":"9.51","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.8","amountWithoutTax":"9.51","backType":"0","balanceAmount":"9.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000362345832","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483227222605824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.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":"1839483237532262400","invoiceNo":"24322000000362345832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周唯","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":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727401951966","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","sellerBankName":"","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:54,357 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237532262400"}]} 2024-09-27 09:52:54,462 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:54,462 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:54,477 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:54,490 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:54,490 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:54,490 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:55,296 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172740194735434889","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":"1727401979092","commitUserId":"6972133044194623489","commitUserName":"顾昕赟","commodityInspectionNo":"","createTime":"1727401953362","createUserCode":"10004023","createUserId":"6972133044194623489","createUserName":"顾昕赟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:33","getOnTime":"09:28","handleStatus":"0","height":"496","hookTime":"","imageFileUrl":"","imageId":"1839483230611648512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1839483233086287872","invoiceNo":"17540554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.75","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":"N45_272f9dd0-7c73-11ef-94b1-e5caeb7500a8","reserved3":"","reuseTag":"","scanTime":"1727401949186","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727107200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727401979092","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1264","xPoint":"182","yPoint":"1030"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:55,296 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483233086287872"}]} 2024-09-27 09:52:55,806 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172740194735434889","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":"1727401978978","commitUserId":"6972133044194623489","commitUserName":"顾昕赟","commodityInspectionNo":"","createTime":"1727401953018","createUserCode":"10004023","createUserId":"6972133044194623489","createUserName":"顾昕赟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:41","getOnTime":"14:28","handleStatus":"0","height":"480","hookTime":"","imageFileUrl":"","imageId":"1839483227126190080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270","importCertificateNo":"","invoiceCode":"132052481210","invoiceDate":"","invoiceId":"1839483231647649792","invoiceNo":"01557058","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.6","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":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","reserved3":"","reuseTag":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725465600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727401978978","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1168","xPoint":"166","yPoint":"1446"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:55,806 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483231647649792"}]} 2024-09-27 09:52:55,930 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:55,930 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:55,945 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:56,308 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:56,308 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:56,370 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:56,386 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:56,936 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:56,936 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:56,981 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:56,981 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"24","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483226849366016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270","invoiceId":"1839483228539670528","invoiceNo":"Z40Y054964","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"10车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","startDate":"1725465600000","startStation":"昆山南","startTime":"15:30","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1727","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:56,981 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:56,981 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483228539670528"}]} 2024-09-27 09:52:57,028 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483354146934784","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:52:57,028 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483232159367168 2024-09-27 09:52:57,028 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180 2024-09-27 09:52:57,028 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180 2024-09-27 09:52:57,028 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483354096603136","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:52:57,028 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483231857356800 2024-09-27 09:52:57,028 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270 2024-09-27 09:52:57,028 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270 2024-09-27 09:52:57,028 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483354104995840","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:52:57,028 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483229479194624 2024-09-27 09:52:57,028 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270 2024-09-27 09:52:57,028 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270 2024-09-27 09:52:57,090 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:57,810 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"41","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483230527762432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270","invoiceId":"1839483232499085312","invoiceNo":"Z013237","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401949186","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车01D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","startDate":"1727107200000","startStation":"常熟","startTime":"13:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"C3721","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:52:57,810 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232499085312"}]} 2024-09-27 09:52:57,941 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:57,956 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:57,972 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270 2024-09-27 09:52:57,972 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483231857356800 2024-09-27 09:52:57,972 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354096603136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:52:57,972 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354096603136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:52:57,972 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270 2024-09-27 09:52:57,972 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483229479194624 2024-09-27 09:52:57,972 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354104995840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:52:57,972 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354104995840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:52:57,987 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180 2024-09-27 09:52:57,987 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483232159367168 2024-09-27 09:52:57,987 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354146934784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194931481452.jpg 2024-09-27 09:52:57,987 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354146934784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194931481452.jpg 2024-09-27 09:52:58,019 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483358349631488","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:52:58,019 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483237532262400 2024-09-27 09:52:58,019 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:52:58,019 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:52:58,034 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483358391574528","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:52:58,034 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483231647649792 2024-09-27 09:52:58,034 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270 2024-09-27 09:52:58,034 [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/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270 2024-09-27 09:52:58,034 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483358483849216","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:52:58,034 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483233086287872 2024-09-27 09:52:58,034 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270 2024-09-27 09:52:58,034 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270 2024-09-27 09:52:58,922 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270 2024-09-27 09:52:58,922 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483233086287872 2024-09-27 09:52:58,922 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358483849216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:52:58,922 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358483849216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:52:58,969 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:52:58,969 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270 2024-09-27 09:52:58,969 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483231647649792 2024-09-27 09:52:58,969 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358391574528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:52:58,969 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358391574528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:52:58,969 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:52:59,007 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:52:59,023 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:52:59,023 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483237532262400 2024-09-27 09:52:59,023 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358349631488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274019517571156.jpg 2024-09-27 09:52:59,023 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358349631488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274019517571156.jpg 2024-09-27 09:52:59,913 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354104995840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:52:59,913 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483354104995840","Status":0,"TotalCount":0} 2024-09-27 09:52:59,913 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483354104995840 2024-09-27 09:52:59,913 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483229479194624 2024-09-27 09:52:59,976 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354146934784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194931481452.jpg 2024-09-27 09:52:59,976 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483354146934784","Status":0,"TotalCount":0} 2024-09-27 09:52:59,976 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483354146934784 2024-09-27 09:52:59,976 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483232159367168 2024-09-27 09:53:00,210 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:53:00,210 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483367379968000","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:53:00,210 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483228539670528 2024-09-27 09:53:00,210 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270 2024-09-27 09:53:00,210 [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/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270 2024-09-27 09:53:00,297 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483354096603136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:53:00,297 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483354096603136","Status":0,"TotalCount":0} 2024-09-27 09:53:00,297 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483354096603136 2024-09-27 09:53:00,297 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483231857356800 2024-09-27 09:53:00,297 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358483849216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:53:00,297 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483358483849216","Status":0,"TotalCount":0} 2024-09-27 09:53:00,297 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483358483849216 2024-09-27 09:53:00,297 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483233086287872 2024-09-27 09:53:00,375 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270 2024-09-27 09:53:00,375 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483228539670528 2024-09-27 09:53:00,375 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483367379968000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:53:00,375 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483367379968000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:53:00,407 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483368361431040","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:53:00,407 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483232499085312 2024-09-27 09:53:00,407 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270 2024-09-27 09:53:00,407 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270 2024-09-27 09:53:00,560 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270 2024-09-27 09:53:00,560 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483232499085312 2024-09-27 09:53:00,560 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483368361431040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:53:00,560 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483368361431040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:53:00,560 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358349631488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274019517571156.jpg 2024-09-27 09:53:00,560 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483358349631488","Status":0,"TotalCount":0} 2024-09-27 09:53:00,560 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483358349631488 2024-09-27 09:53:00,560 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483237532262400 2024-09-27 09:53:00,635 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6","amountWithoutTax":"5.5","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.5","taxRate":"9.00","type":"","unitPrice":"5.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6","amountWithoutTax":"5.5","backType":"0","balanceAmount":"6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000131648867","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483224605360128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.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":"1839483235086983168","invoiceNo":"24337000000131648867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈秀峰","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":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727401951342","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 33050110438609666666","sellerBankName":"","sellerCode":"","sellerName":"杭州地铁运营有限公司","sellerNo":"","sellerTaxNo":"91330102MA7F72672F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.5","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:53:00,635 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483235086983168"}]} 2024-09-27 09:53:00,635 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6","amountWithoutTax":"5.5","cargoName":"*运输服务*地铁票","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0.5","taxRate":"9.00","type":"","unitPrice":"5.5","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6","amountWithoutTax":"5.5","backType":"0","balanceAmount":"6","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24337000000131648861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483225809125376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.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":"1839483237238669312","invoiceNo":"24337000000131648861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈秀峰","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":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727401951629","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 33050110438609666666","sellerBankName":"","sellerCode":"","sellerName":"杭州地铁运营有限公司","sellerNo":"","sellerTaxNo":"91330102MA7F72672F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.5","taxPaidProof":"","taxRate":"9.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 09:53:00,635 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237238669312"}]} 2024-09-27 09:53:00,762 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:53:00,762 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:53:00,762 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 09:53:00,778 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 09:53:00,972 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:53:00,988 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 09:53:01,003 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483358391574528/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:53:01,003 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483358391574528","Status":0,"TotalCount":0} 2024-09-27 09:53:01,003 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483358391574528 2024-09-27 09:53:01,003 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483231647649792 2024-09-27 09:53:01,197 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483371754622976","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:53:01,197 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483235086983168 2024-09-27 09:53:01,197 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:53:01,197 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:53:01,197 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483371775598592","Status":0,"Message":"","TotalCount":0} 2024-09-27 09:53:01,197 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483237238669312 2024-09-27 09:53:01,197 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:53:01,197 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:53:01,213 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483367379968000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 09:53:01,213 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483367379968000","Status":0,"TotalCount":0} 2024-09-27 09:53:01,213 [21] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483367379968000 2024-09-27 09:53:01,213 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483228539670528 2024-09-27 09:53:01,229 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:53:01,229 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:53:01,357 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483368361431040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194847561828.jpg 2024-09-27 09:53:01,373 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483368361431040","Status":0,"TotalCount":0} 2024-09-27 09:53:01,373 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483368361431040 2024-09-27 09:53:01,373 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483232499085312 2024-09-27 09:53:01,404 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:53:01,404 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483235086983168 2024-09-27 09:53:01,404 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483371754622976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195107521162.jpg 2024-09-27 09:53:01,404 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483371754622976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195107521162.jpg 2024-09-27 09:53:01,420 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 09:53:01,420 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483237238669312 2024-09-27 09:53:01,420 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483371775598592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195147735909.jpg 2024-09-27 09:53:01,420 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483371775598592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195147735909.jpg 2024-09-27 09:53:02,198 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483371754622976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195107521162.jpg 2024-09-27 09:53:02,198 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483371754622976","Status":0,"TotalCount":0} 2024-09-27 09:53:02,198 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483371754622976 2024-09-27 09:53:02,198 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483235086983168 2024-09-27 09:53:02,292 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839483371775598592/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195147735909.jpg 2024-09-27 09:53:02,292 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839483371775598592","Status":0,"TotalCount":0} 2024-09-27 09:53:02,292 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839483371775598592 2024-09-27 09:53:02,292 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483237238669312 2024-09-27 09:53:12,227 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279363","invoiceDetails1":} 2024-09-27 09:53:12,227 [28] 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: 2024-09-27 09:54:01,239 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:54:01,239 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:55:01,252 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:55:01,252 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:56:01,266 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:56:01,266 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:56:53,697 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 09:56:53,697 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409263782","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-27 09:57:01,273 [77] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 09:57:01,631 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"索尼信息系统(中国)有限公司上海分公司","purchaserNo":null,"purchaserTaxNo":"91310115MA1K39M59K","purchaserTel":"","receiveUserEmail":"Bruce.Li@sony.com","redNotification":null,"salesbillNo":"ICC2409263782-1","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":4500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839484346430922752","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}]}]} 2024-09-27 09:57:02,195 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 09:57:02,677 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 09:57:02,677 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:57:03,818 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 09:57:03,818 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409263782-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 09:57:41,642 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 09:57:41,642 [17] 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":3,"redFlag":3,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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}]} 2024-09-27 09:58:00,397 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 09:58:00,397 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156771704568193024,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24122000000059184232","sellerGroupId":5793930537337610240,"sellerTenantId":0,"sellerNo":"ETJ-001","sellerId":5841985485549740086,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司天津分公司","sellerTaxNo":"91120106746664014K","sellerTel":"021-64263355","sellerAddress":"天津市红桥区西青道75号麦德龙超市内","sellerBankName":"中国工商银行股份有限公司天津市西青道支行","sellerBankAccount":"0302080409300051215","purchaserName":"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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-226104.100000,"amountWithoutTax":-200092.120000,"taxAmount":-26011.980000,"taxRate":"0.130","originInvoiceNo":"24122000000050419688","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402266149,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624091001105025","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tj8C5IGg","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727402266149,"createUserId":"0","updateTime":1727402285062,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402266158,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i9ZMCjTV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/URMS3wnb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059184232","xmlUrl":"https://s.xforceplus.com/4BJKdEuF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059184232_202409270957261014K259A"},"invoiceDetails":[{"id":1156771704572387328,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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},{"id":1156771704572387329,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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":2},{"id":1156771704572387330,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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":3},{"id":1156771704572387331,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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":4},{"id":1156771704572387332,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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":5},{"id":1156771704572387333,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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":6},{"id":1156771704572387334,"invoiceId":1156771704568193024,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"","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":"","createTime":1727402266149,"updateTime":1727402266179,"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":7}],"salesBills":[],"relationList":[]} 2024-09-27 09:58:00,397 [15] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-27 09:58:02,698 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:58:02,698 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 09:59:02,704 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 09:59:02,704 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:00:02,715 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:00:02,715 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:00:47,243 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 10:00:47,243 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409261876","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24122000000050419688","RedNotification":"12010624091001105025"} 2024-09-27 10:01:02,724 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 10:01:03,486 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-226104.100000,"amountWithoutTax":-200092.120000,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24122000000050419688","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":"12010624091001105025","salesbillNo":"IR2409261876-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-26011.980000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-40168.170000,"amountWithoutTax":-35547.050000,"goodsTaxNo":"1090252020000000000","itemCode":"1144157014839328768","itemName":"*商用设备*投资设备一批,四门冷藏冰箱等","itemSpec":"","quantityUnit":"","taxAmount":-4621.120000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":-9831.000000,"amountWithoutTax":-8700.000000,"goodsTaxNo":"1060512990000000000","itemCode":"1144157014839328769","itemName":"*日用杂品*投资低值易耗品一批 托盘等","itemSpec":"","quantityUnit":"","taxAmount":-1131.000000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":-25682.530000,"amountWithoutTax":-22727.900000,"goodsTaxNo":"1050201990000000000","itemCode":"1144157014839328770","itemName":"*家具*咖啡厅家具","itemSpec":"","quantityUnit":"","taxAmount":-2954.630000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":-561.300000,"amountWithoutTax":-496.730000,"goodsTaxNo":"1090252020000000000","itemCode":"1144157014839328771","itemName":"*商用设备*嵌入式热板&口水罩&台面开孔","itemSpec":"","quantityUnit":"","taxAmount":-64.570000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":-14444.440000,"amountWithoutTax":-12782.690000,"goodsTaxNo":"1090135030000000000","itemCode":"1144157014839328772","itemName":"*衡器*电子秤Leanpath 360 Bench Scale*1","itemSpec":"","quantityUnit":"","taxAmount":-1661.750000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":-48750.000000,"amountWithoutTax":-43141.590000,"goodsTaxNo":"1090626019900000000","itemCode":"1144157014839328773","itemName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemSpec":"","quantityUnit":"","taxAmount":-5608.410000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":-86666.660000,"amountWithoutTax":-76696.160000,"goodsTaxNo":"1090252020000000000","itemCode":"1144157014839328774","itemName":"*商用设备*投资装修一批","itemSpec":"","quantityUnit":"","taxAmount":-9970.500000,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 10:01:03,715 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 10:01:04,197 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 10:01:04,197 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:01:05,553 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 10:01:05,553 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409261876-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]} 2024-09-27 10:01:08,746 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:01:08,746 [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":3,"redFlag":3,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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":1727402262118,"deduction":0.00,"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}]} 2024-09-27 10:01:08,793 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:01:08,793 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156772570578698240,"preInvoiceId":1156772565037920256,"batchNo":1156772561854603264,"outBatchNo":1156772561854603264,"salesbillId":"1156772561858797568","salesbillNo":"IR2409261876-1#1727402470542","invoiceCode":"","invoiceNo":"24122000000059184232","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","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":"24122000000050419688","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402472613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624091001105025","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tj8C5IGg","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402472613,"createUserId":"0","updateTime":1727402472712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402472712,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i9ZMCjTV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/URMS3wnb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059184232","xmlUrl":"https://s.xforceplus.com/4BJKdEuF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059184232_202409270957261014K259A"},"invoiceDetails":[{"id":1156772570897465344,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156772565037920257,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328769","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570897465345,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156772565037920259,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328768","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659648,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156772565037920261,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328772","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659649,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156772565037920263,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328774","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659650,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156772565037920265,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328770","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659651,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156772565037920267,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328771","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659652,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156772565037920269,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328773","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":"IR2409261876-1","salesbillId":1156772555756085250,"amountWithTax":-226104.10,"alreadyAmountWithTax":-226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","amountWithTax":-40168.17,"alreayAmountWithTax":-40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","amountWithTax":-9831.00,"alreayAmountWithTax":-9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","amountWithTax":-25682.53,"alreayAmountWithTax":-25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","amountWithTax":-561.30,"alreayAmountWithTax":-561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","amountWithTax":-14444.44,"alreayAmountWithTax":-14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","amountWithTax":-48750.00,"alreayAmountWithTax":-48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","amountWithTax":-86666.66,"alreayAmountWithTax":-86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-8700.000000,"taxAmount":-1131.000000,"amountWithTax":-9831.000000,"preInvoiceItemId":1156772565037920257,"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465344},{"amountWithoutTax":-35547.050000,"taxAmount":-4621.120000,"amountWithTax":-40168.170000,"preInvoiceItemId":1156772565037920259,"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465345},{"amountWithoutTax":-12782.690000,"taxAmount":-1661.750000,"amountWithTax":-14444.440000,"preInvoiceItemId":1156772565037920261,"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659648},{"amountWithoutTax":-76696.160000,"taxAmount":-9970.500000,"amountWithTax":-86666.660000,"preInvoiceItemId":1156772565037920263,"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659649},{"amountWithoutTax":-22727.900000,"taxAmount":-2954.630000,"amountWithTax":-25682.530000,"preInvoiceItemId":1156772565037920265,"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659650},{"amountWithoutTax":-496.730000,"taxAmount":-64.570000,"amountWithTax":-561.300000,"preInvoiceItemId":1156772565037920267,"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659651},{"amountWithoutTax":-43141.590000,"taxAmount":-5608.410000,"amountWithTax":-48750.000000,"preInvoiceItemId":1156772565037920269,"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659652}]} 2024-09-27 10:01:10,303 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:10,303 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:10,850 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:13,768 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:13,768 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:14,186 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:16,173 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:16,173 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:16,634 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:18,500 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:18,500 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:18,850 [17] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:21,158 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:21,158 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:21,572 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:23,783 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:23,783 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:24,150 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:26,054 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:26,054 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:26,531 [96] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:01:27,497 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 更新只要推送状态 2024-09-27 10:01:27,681 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 推送状态为否 2024-09-27 10:02:04,226 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:02:04,226 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:03:04,238 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:03:04,238 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:04:04,244 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:04:04,244 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:05:04,247 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:05:04,247 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:06:04,260 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:06:04,260 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:06:55,731 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 10:06:55,731 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092610088","BusinessBillType":"AR","CompanyCode":"ETJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661017058645"} 2024-09-27 10:07:04,268 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 10:07:04,737 [11] DEBUG Akmii.Compass.Service.Web.Manager.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":"IB24092610088-1","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":"1839486861096525824","itemName":"电子秤Leanpath 360","itemSpec":"Bench Scale","quantityUnit":"台","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":48750.0,"amountWithoutTax":null,"goodsTaxNo":"1090626019900000000","itemCode":"1839486861096525825","itemName":"EPOS设备 面部识别系统","itemSpec":"","quantityUnit":"套","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":1018.34,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1839486861096525826","itemName":"书报架","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":287.59,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1839486861096525827","itemName":"隔板","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":1994.11,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1839486861096525828","itemName":"吧椅","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":4665.68,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1839486861096525829","itemName":"吧桌","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":2300.89,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1839486861096525830","itemName":"茶几","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":15415.92,"amountWithoutTax":null,"goodsTaxNo":"1050201990000000000","itemCode":"1839486861096525831","itemName":"休闲椅","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":9.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":1812.12,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525832","itemName":"垃圾清运","itemSpec":"","quantityUnit":"次","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":1181.82,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525833","itemName":"保洁","itemSpec":"","quantityUnit":"次","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":11,"amountWithTax":1575.76,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525834","itemName":"地面保护","itemSpec":"","quantityUnit":"次","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":12,"amountWithTax":315.15,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525835","itemName":"不锈钢踢脚线","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":13,"amountWithTax":11818.18,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525836","itemName":"水电改造","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":14,"amountWithTax":1969.7,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525837","itemName":"面档logo造型腻子、白色乳胶漆","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":15,"amountWithTax":4096.97,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525838","itemName":"新面档吊顶logo造型","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.5,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":16,"amountWithTax":787.88,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525839","itemName":"原面档吊顶logo拆除","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":17,"amountWithTax":3151.51,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525840","itemName":"原柜体拆除","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":18,"amountWithTax":5814.55,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525841","itemName":"滑盘台台面","itemSpec":"","quantityUnit":"块","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.6,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":19,"amountWithTax":2363.64,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525842","itemName":"大理石台面开洞","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":20,"amountWithTax":9454.54,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525843","itemName":"大理石台面","itemSpec":"","quantityUnit":"块","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":21,"amountWithTax":4254.55,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525844","itemName":"广告logo","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":22,"amountWithTax":2363.64,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525845","itemName":"橱柜五金","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":23,"amountWithTax":3939.39,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525846","itemName":"橱柜门","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":24,"amountWithTax":31767.26,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525847","itemName":"橱柜柜体","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":25,"amountWithTax":5549.56,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525848","itemName":"五格热汤池","itemSpec":"1800*800*800","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":26,"amountWithTax":7997.89,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525849","itemName":"单眼中餐灶(燃气)","itemSpec":"1100*1100*800","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":27,"amountWithTax":10576.81,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525850","itemName":"四门冷藏冰箱","itemSpec":"1220*700*1910","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":28,"amountWithTax":1060.94,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525851","itemName":"称重秤","itemSpec":"300*490*710","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":29,"amountWithTax":3508.46,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525852","itemName":"健康水机","itemSpec":"450*640*880","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":3.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":30,"amountWithTax":3982.62,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525853","itemName":"平冷冰箱","itemSpec":"1800*760*800","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":31,"amountWithTax":2529.94,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525854","itemName":"不锈钢柜","itemSpec":"900*350*600","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":32,"amountWithTax":3329.73,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525855","itemName":"炒年糕机","itemSpec":"730*430*240","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":33,"amountWithTax":1632.22,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525856","itemName":"打碎枪","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":34,"amountWithTax":411.71,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525857","itemName":"嵌入式热板","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":35,"amountWithTax":109.83,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525858","itemName":"口水罩","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":36,"amountWithTax":39.76,"amountWithoutTax":null,"goodsTaxNo":"1090252020000000000","itemCode":"1839486861096525859","itemName":"台面开孔","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":37,"amountWithTax":326.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525860","itemName":"餐叉","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":38,"amountWithTax":158.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525861","itemName":"餐勺","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":39,"amountWithTax":106.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525862","itemName":"小号餐叉","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":40,"amountWithTax":106.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525863","itemName":"小号餐勺","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":41,"amountWithTax":93.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525864","itemName":"垃圾袋","itemSpec":"60*80","quantityUnit":"包","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":42,"amountWithTax":33.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525865","itemName":"垃圾袋 黑色","itemSpec":"50×60 (80个每包)","quantityUnit":"包","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":43,"amountWithTax":7.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525866","itemName":"纤维毛巾 紫色","itemSpec":"68CM*32CM","quantityUnit":"条","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":44,"amountWithTax":7.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525867","itemName":"纤维毛巾 棕色","itemSpec":"68CM*32CM","quantityUnit":"条","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":45,"amountWithTax":7.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525868","itemName":"纤维毛巾 红色","itemSpec":"68CM*32CM","quantityUnit":"条","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":46,"amountWithTax":7.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525869","itemName":"纤维毛巾 绿色","itemSpec":"68CM*32CM","quantityUnit":"条","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":47,"amountWithTax":7.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525870","itemName":"纤维毛巾 蓝色","itemSpec":"60*30","quantityUnit":"条","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":48,"amountWithTax":6.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525871","itemName":"食品打包袋30","itemSpec":"30cm50个/捆","quantityUnit":"捆","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":49,"amountWithTax":125.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525872","itemName":"9寸密胺筷子 牙色","itemSpec":"9寸","quantityUnit":"双","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":500.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":50,"amountWithTax":28.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525873","itemName":"边锅","itemSpec":"60CM 2.0厚","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":51,"amountWithTax":8.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525874","itemName":"手勺","itemSpec":"八两","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":52,"amountWithTax":23.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525875","itemName":"不锈钢漏勺","itemSpec":"30CM","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":53,"amountWithTax":28.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525876","itemName":"漏盆","itemSpec":"不锈钢 60CM","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":54,"amountWithTax":9.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525877","itemName":"20寸粗线打蛋器","itemSpec":"20寸","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":55,"amountWithTax":3.17,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525878","itemName":"大号削皮刀","itemSpec":"吉川","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":56,"amountWithTax":40.83,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525879","itemName":"台式开罐器","itemSpec":"大号","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":57,"amountWithTax":175.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525880","itemName":"不沾烤盘","itemSpec":"60*40*4.8cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":58,"amountWithTax":28.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525881","itemName":"大盆","itemSpec":"不锈钢60cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":59,"amountWithTax":32.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525882","itemName":"中盆","itemSpec":"不锈钢50cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":60,"amountWithTax":37.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525883","itemName":"小盆","itemSpec":"不锈钢40cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":8.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":61,"amountWithTax":7.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525884","itemName":"油刷","itemSpec":"硅胶","quantityUnit":"把","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":62,"amountWithTax":56.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525885","itemName":"绿色菜筐","itemSpec":"大620*434**300","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":63,"amountWithTax":23.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525886","itemName":"挤酱瓶","itemSpec":"塑料 白","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":64,"amountWithTax":16.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525887","itemName":"米饭铲","itemSpec":"塑料","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":65,"amountWithTax":85.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525888","itemName":"食品针式刻度温度计","itemSpec":"电子探针","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":6.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":66,"amountWithTax":65.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525889","itemName":"透明留样盒","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":67,"amountWithTax":1360.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525890","itemName":"三层推车(蓝灰色)","itemSpec":"塑料 104*50*97","quantityUnit":"台","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":12.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":68,"amountWithTax":550.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525891","itemName":"白色密胺长方形沙拉盒","itemSpec":"52cm*16cm*7cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":20.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":69,"amountWithTax":46.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525892","itemName":"不锈钢分盆盖","itemSpec":"54CM*33CM","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":70,"amountWithTax":3333.35,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525893","itemName":"托盘","itemSpec":"40CM*30CM","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":800.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":71,"amountWithTax":150.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525894","itemName":"密胺水杯 6327","itemSpec":"6327","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":72,"amountWithTax":225.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525895","itemName":"水杯·6327","itemSpec":"150ML","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":300.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":73,"amountWithTax":283.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525896","itemName":"密胺盘子 黑色","itemSpec":"MS2482","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":74,"amountWithTax":85.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525897","itemName":"分餐勺","itemSpec":"德式","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":75,"amountWithTax":216.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525898","itemName":"胶皮手套","itemSpec":"M号","quantityUnit":"双","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":200.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":76,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525899","itemName":"白色密胺三角餐盘8029","itemSpec":"直径26cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":400.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":77,"amountWithTax":12.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525900","itemName":"收餐车","itemSpec":"嘉宝 挂斗","quantityUnit":"台","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":78,"amountWithTax":135.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525901","itemName":"白色密胺长方形盘子17-PB010","itemSpec":"洁耐 27cm*26Cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":18.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":79,"amountWithTax":6.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525902","itemName":"边锅锅盖","itemSpec":"天泽 55cm","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":80,"amountWithTax":5.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525903","itemName":"护目镜","itemSpec":"风和日丽","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":81,"amountWithTax":50.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525904","itemName":"食品级胶皮软管20米","itemSpec":"康欣 6分","quantityUnit":"米","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":82,"amountWithTax":12.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525905","itemName":"锅刷子","itemSpec":"鹤立","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":83,"amountWithTax":165.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525906","itemName":"扇形博古架甜品台","itemSpec":"昌卓 大号","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":84,"amountWithTax":129.67,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525907","itemName":"中式干冰花架树展台","itemSpec":"帕翔","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":85,"amountWithTax":70.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525908","itemName":"不锈钢锤点展示架","itemSpec":"帕翔 12层","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":86,"amountWithTax":68.33,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525909","itemName":"不锈钢锤点展示架","itemSpec":"帕翔 8层","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":87,"amountWithTax":48.17,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525910","itemName":"不锈钢锤点展示架","itemSpec":"帕翔 6层","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":88,"amountWithTax":79.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525911","itemName":"不锈钢锤点展示架","itemSpec":"帕翔 4层","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":89,"amountWithTax":87.5,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525912","itemName":"展架亚克力","itemSpec":"帕翔 40*40","quantityUnit":"块","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":5.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":90,"amountWithTax":50.0,"amountWithoutTax":null,"goodsTaxNo":"1060512990000000000","itemCode":"1839486861096525913","itemName":"可将解纸杯","itemSpec":"赛卓 250毫升","quantityUnit":"箱/600个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 10:07:05,116 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 10:07:07,994 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 10:07:07,994 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092610088-1","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":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""}]} 2024-09-27 10:07:18,968 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 10:07:18,968 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092610087","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-27 10:07:21,008 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2024-09-27 10:07:21,008 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 10:07:21,339 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":18.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市长宁区宣化路3号二层2868室","purchaserBankAccount":"310066629013003039874","purchaserBankName":"交通银行上海长宁支行","purchaserName":"上海钰刚教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FWNH08W","purchaserTel":"021-61671999","receiveUserEmail":"John.cheng@sodexo.com","redNotification":null,"salesbillNo":"IB24092610087-1","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":"销售方信息:索迪斯(上海)餐饮管理服务有限公司,开户银行名称:瑞穗银行(中国)有限公司,银行账户:40404500772127928","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839486969439592448","itemName":"包玉刚(松江)2024(6.30-7.23)夏令营餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"销售方信息:索迪斯(上海)餐饮管理服务有限公司,开户银行名称:瑞穗银行(中国)有限公司,银行账户:40404500772127928","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 10:07:21,703 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 10:07:22,149 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 10:07:22,149 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:07:23,451 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 10:07:23,451 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092610087-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 10:08:05,664 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:08:05,664 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156774195137495040,"preInvoiceId":1156774091106058240,"batchNo":1156774082503704576,"outBatchNo":1156774082503704576,"salesbillId":"1156774082503704577","salesbillNo":"IB24092610088-1#1727402833092","invoiceCode":"","invoiceNo":"24122000000059194378","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":"20240927","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":200092.180000,"taxAmount":26011.920000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402860031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9vu0p01d","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402859939,"createUserId":"0","updateTime":1727402888228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402860031,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y8HFujZ3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AQABvP75","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059194378","xmlUrl":"https://s.xforceplus.com/V87jHVGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059194378_202409271007331014K9C77"},"invoiceDetails":[{"id":1156774195464650752,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":1156774091106058241,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525867","cargoName":"*日用杂品*纤维毛巾 棕色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1156774195464650753,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1156774091106058243,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525850","cargoName":"*商用设备*四门冷藏冰箱","itemName":"","itemCode":"","itemSpec":"1220*700*1910","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4680.004424778760000","amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1156774195464650754,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1156774091106058245,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525855","cargoName":"*商用设备*炒年糕机","itemName":"","itemCode":"","itemSpec":"730*430*240","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2946.663716814160000","amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1156774195464650755,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"74","preInvoiceItemId":1156774091106058247,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525897","cargoName":"*日用杂品*分餐勺","itemName":"","itemCode":"","itemSpec":"德式","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"1.253687315634300","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1156774195464650756,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1156774091106058249,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525857","cargoName":"*商用设备*嵌入式热板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"364.345132743363000","amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1156774195464650757,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1156774091106058251,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525863","cargoName":"*日用杂品*小号餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":6},{"id":1156774195464650758,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1156774091106058253,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525861","cargoName":"*日用杂品*餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.700575221238900","amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":7},{"id":1156774195464650759,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"45","preInvoiceItemId":1156774091106058255,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525868","cargoName":"*日用杂品*纤维毛巾 红色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":8},{"id":1156774195464650760,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":1156774091106058257,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525865","cargoName":"*日用杂品*垃圾袋 黑色","itemName":"","itemCode":"","itemSpec":"50×60 (80个每包)","quantityUnit":"包","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"2.949557522123900","amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":9},{"id":1156774195464650761,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1156774091106058259,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525834","cargoName":"*商用设备*地面保护","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1394.477876106190000","amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":10},{"id":1156774195464650762,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1156774091106058261,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525843","cargoName":"*商用设备*大理石台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"348.618731563422000","amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":11},{"id":1156774195464650763,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"68","preInvoiceItemId":1156774091106058263,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525891","cargoName":"*日用杂品*白色密胺长方形沙拉盒","itemName":"","itemCode":"","itemSpec":"52cm*16cm*7cm","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"24.336283185840700","amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":12},{"id":1156774195464650764,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"70","preInvoiceItemId":1156774091106058265,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525893","cargoName":"*日用杂品*托盘","itemName":"","itemCode":"","itemSpec":"40CM*30CM","quantityUnit":"个","quantity":"800.000000000000000","taxRate":"0.13","unitPrice":"3.687334070796500","amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":13},{"id":1156774195464650765,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"73","preInvoiceItemId":1156774091106058267,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525896","cargoName":"*日用杂品*密胺盘子 黑色","itemName":"","itemCode":"","itemSpec":"MS2482","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.253672566371700","amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":14},{"id":1156774195464650766,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1156774091106058269,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525854","cargoName":"*商用设备*不锈钢柜","itemName":"","itemCode":"","itemSpec":"900*350*600","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1119.442477876110000","amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":15},{"id":1156774195464650767,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1156774091106058271,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525844","cargoName":"*商用设备*广告logo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3765.088495575220000","amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":16},{"id":1156774195464650768,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1156774091106058273,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525837","cargoName":"*商用设备*面档logo造型腻子、白色乳胶漆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1743.097345132740000","amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":17},{"id":1156774195464650769,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1156774091106058275,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525859","cargoName":"*商用设备*台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.185840707964600","amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":18},{"id":1156774195464650770,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"82","preInvoiceItemId":1156774091106058277,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525905","cargoName":"*日用杂品*锅刷子","itemName":"","itemCode":"","itemSpec":"鹤立","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":19},{"id":1156774195464650771,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1156774091110252544,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525846","cargoName":"*商用设备*橱柜门","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"69.723716814159300","amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":20},{"id":1156774195464650772,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156774091110252546,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525830","cargoName":"*家具*茶几","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"678.728613569321000","amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":21},{"id":1156774195464650773,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"81","preInvoiceItemId":1156774091110252548,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525904","cargoName":"*日用杂品*食品级胶皮软管20米","itemName":"","itemCode":"","itemSpec":"康欣 6分","quantityUnit":"米","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":22},{"id":1156774195464650774,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1156774091110252550,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525858","cargoName":"*商用设备*口水罩","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"97.194690265486700","amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":23},{"id":1156774195464650775,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1156774091110252552,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525848","cargoName":"*商用设备*五格热汤池","itemName":"","itemCode":"","itemSpec":"1800*800*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4911.115044247790000","amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":24},{"id":1156774195464650776,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"90","preInvoiceItemId":1156774091110252554,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525913","cargoName":"*日用杂品*可将解纸杯","itemName":"","itemCode":"","itemSpec":"赛卓 250毫升","quantityUnit":"箱/600个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"44.247787610619500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":25},{"id":1156774195464650777,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"72","preInvoiceItemId":1156774091110252556,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525895","cargoName":"*日用杂品*水杯·6327","itemName":"","itemCode":"","itemSpec":"150ML","quantityUnit":"个","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":26},{"id":1156774195464650778,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1156774091110252558,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525852","cargoName":"*商用设备*健康水机","itemName":"","itemCode":"","itemSpec":"450*640*880","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"1034.943952802360000","amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":27},{"id":1156774195464650779,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"67","preInvoiceItemId":1156774091110252560,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525890","cargoName":"*日用杂品*三层推车(蓝灰色)","itemName":"","itemCode":"","itemSpec":"塑料 104*50*97","quantityUnit":"台","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"100.294985250737000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":28},{"id":1156774195464650780,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"83","preInvoiceItemId":1156774091110252562,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525906","cargoName":"*日用杂品*扇形博古架甜品台","itemName":"","itemCode":"","itemSpec":"昌卓 大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"146.017699115044000","amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":29},{"id":1156774195464650781,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1156774091110252564,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525860","cargoName":"*日用杂品*餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"0.722721238938100","amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":30},{"id":1156774195464650782,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156774091110252566,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525829","cargoName":"*家具*吧桌","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2064.460176991150000","amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":31},{"id":1156774195464650783,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"84","preInvoiceItemId":1156774091110252568,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525907","cargoName":"*日用杂品*中式干冰花架树展台","itemName":"","itemCode":"","itemSpec":"帕翔","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"57.376106194690300","amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":32},{"id":1156774195464650784,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1156774091110252570,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525856","cargoName":"*商用设备*打碎枪","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1444.442477876110000","amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":33},{"id":1156774195464650785,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"80","preInvoiceItemId":1156774091110252572,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525903","cargoName":"*日用杂品*护目镜","itemName":"","itemCode":"","itemSpec":"风和日丽","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":34},{"id":1156774195464650786,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"46","preInvoiceItemId":1156774091110252574,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525869","cargoName":"*日用杂品*纤维毛巾 绿色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":35},{"id":1156774195464650787,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"79","preInvoiceItemId":1156774091110252576,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525902","cargoName":"*日用杂品*边锅锅盖","itemName":"","itemCode":"","itemSpec":"天泽 55cm","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.601769911504400","amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":36},{"id":1156774195464650788,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"53","preInvoiceItemId":1156774091110252578,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525876","cargoName":"*日用杂品*漏盆","itemName":"","itemCode":"","itemSpec":"不锈钢 60CM","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":37},{"id":1156774195464650789,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"59","preInvoiceItemId":1156774091110252580,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525882","cargoName":"*日用杂品*中盆","itemName":"","itemCode":"","itemSpec":"不锈钢50cm","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"7.079646017699100","amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":38},{"id":1156774195464650790,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"61","preInvoiceItemId":1156774091110252582,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525884","cargoName":"*日用杂品*油刷","itemName":"","itemCode":"","itemSpec":"硅胶","quantityUnit":"把","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.548672566371700","amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":39},{"id":1156774195464650791,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"71","preInvoiceItemId":1156774091110252584,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525894","cargoName":"*日用杂品*密胺水杯 6327","itemName":"","itemCode":"","itemSpec":"6327","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":40},{"id":1156774195464650792,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1156774091110252586,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525832","cargoName":"*商用设备*垃圾清运","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1603.646017699120000","amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":41},{"id":1156774195464650793,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156774091110252588,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525828","cargoName":"*家具*吧椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"441.174778761062000","amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":42},{"id":1156774195464650794,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"63","preInvoiceItemId":1156774091110252590,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525886","cargoName":"*日用杂品*挤酱瓶","itemName":"","itemCode":"","itemSpec":"塑料 白","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"1.032300884955800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":43},{"id":1156774195464650795,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1156774091110252592,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525862","cargoName":"*日用杂品*小号餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":44},{"id":1156774195464650796,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"65","preInvoiceItemId":1156774091110252594,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525888","cargoName":"*日用杂品*食品针式刻度温度计","itemName":"","itemCode":"","itemSpec":"电子探针","quantityUnit":"个","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"12.536873156342200","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":45},{"id":1156774195464650797,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1156774091110252596,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525835","cargoName":"*商用设备*不锈钢踢脚线","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"34.861725663716800","amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":46},{"id":1156774195464650798,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"76","preInvoiceItemId":1156774091110252598,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525899","cargoName":"*日用杂品*白色密胺三角餐盘8029","itemName":"","itemCode":"","itemSpec":"直径26cm","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":47},{"id":1156774195464650799,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1156774091110252600,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525853","cargoName":"*商用设备*平冷冰箱","itemName":"","itemCode":"","itemSpec":"1800*760*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3524.442477876110000","amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":48},{"id":1156774195464650800,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156774091114446848,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525827","cargoName":"*家具*隔板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"127.252212389381000","amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":49},{"id":1156774195464650801,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774091114446850,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525824","cargoName":"*衡器*电子秤Leanpath 360","itemName":"","itemCode":"","itemSpec":"Bench Scale","quantityUnit":"台","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"12782.690265486700000","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":1727402860024,"updateTime":1727402860044,"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":50},{"id":1156774195464650802,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1156774091114446852,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525831","cargoName":"*家具*休闲椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"1515.823008849560000","amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":51},{"id":1156774195464650803,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1156774091114446854,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525840","cargoName":"*商用设备*原柜体拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2788.946902654870000","amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":52},{"id":1156774195464650804,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":1156774091114446856,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525866","cargoName":"*日用杂品*纤维毛巾 紫色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":53},{"id":1156774195464650805,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"64","preInvoiceItemId":1156774091114446858,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525887","cargoName":"*日用杂品*米饭铲","itemName":"","itemCode":"","itemSpec":"塑料","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.475221238938100","amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":54},{"id":1156774195464650806,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1156774091114446860,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525839","cargoName":"*商用设备*原面档吊顶logo拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"697.238938053097000","amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":55},{"id":1156774195464650807,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"48","preInvoiceItemId":1156774091114446862,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525871","cargoName":"*日用杂品*食品打包袋30","itemName":"","itemCode":"","itemSpec":"30cm50个/捆","quantityUnit":"捆","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.327433628318600","amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":56},{"id":1156774195464650808,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1156774091114446864,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525838","cargoName":"*商用设备*新面档吊顶logo造型","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"6.500000000000000","taxRate":"0.13","unitPrice":"557.790333560245000","amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":57},{"id":1156774195464650809,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"66","preInvoiceItemId":1156774091114446866,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525889","cargoName":"*日用杂品*透明留样盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"0.958702064896700","amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":58},{"id":1156774195464650810,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156774091114446868,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525826","cargoName":"*家具*书报架","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"901.185840707965000","amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":59},{"id":1156774195464650811,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1156774091114446870,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525847","cargoName":"*商用设备*橱柜柜体","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"1171.359144542770000","amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":60},{"id":1156774195464650812,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"89","preInvoiceItemId":1156774091114446872,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525912","cargoName":"*日用杂品*展架亚克力","itemName":"","itemCode":"","itemSpec":"帕翔 40*40","quantityUnit":"块","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":61},{"id":1156774195464650813,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"47","preInvoiceItemId":1156774091114446874,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525870","cargoName":"*日用杂品*纤维毛巾 蓝色","itemName":"","itemCode":"","itemSpec":"60*30","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":62},{"id":1156774195464650814,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1156774091114446876,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525845","cargoName":"*商用设备*橱柜五金","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2091.716814159290000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":63},{"id":1156774195464650815,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1156774091114446878,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525833","cargoName":"*商用设备*保洁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1045.858407079650000","amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":64},{"id":1156774195464650816,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"60","preInvoiceItemId":1156774091114446880,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525883","cargoName":"*日用杂品*小盆","itemName":"","itemCode":"","itemSpec":"不锈钢40cm","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"4.129424778761100","amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":65},{"id":1156774195464650817,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1156774091114446882,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525836","cargoName":"*商用设备*水电改造","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10458.566371681400000","amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":66},{"id":1156774195464650818,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":1156774091114446884,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525864","cargoName":"*日用杂品*垃圾袋","itemName":"","itemCode":"","itemSpec":"60*80","quantityUnit":"包","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"4.129646017699100","amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":67},{"id":1156774195464650819,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156774091114446886,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525825","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"43141.592920354000000","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":1727402860024,"updateTime":1727402860045,"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":68},{"id":1156774195464650820,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"58","preInvoiceItemId":1156774091114446888,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525881","cargoName":"*日用杂品*大盆","itemName":"","itemCode":"","itemSpec":"不锈钢60cm","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":69},{"id":1156774195464650821,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"51","preInvoiceItemId":1156774091114446890,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525874","cargoName":"*日用杂品*手勺","itemName":"","itemCode":"","itemSpec":"八两","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"3.685840707964600","amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":70},{"id":1156774195464650822,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1156774091114446892,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525842","cargoName":"*商用设备*大理石台面开洞","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"139.447787610619000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":71},{"id":1156774195464650823,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"52","preInvoiceItemId":1156774091114446894,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525875","cargoName":"*日用杂品*不锈钢漏勺","itemName":"","itemCode":"","itemSpec":"30CM","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"5.161504424778800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":72},{"id":1156774195464650824,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"75","preInvoiceItemId":1156774091114446896,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525898","cargoName":"*日用杂品*胶皮手套","itemName":"","itemCode":"","itemSpec":"M号","quantityUnit":"双","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.958716814159300","amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":73},{"id":1156774195464650825,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"69","preInvoiceItemId":1156774091114446898,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525892","cargoName":"*日用杂品*不锈钢分盆盖","itemName":"","itemCode":"","itemSpec":"54CM*33CM","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"4.130088495575200","amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":74},{"id":1156774195464650826,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"55","preInvoiceItemId":1156774091114446900,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525878","cargoName":"*日用杂品*大号削皮刀","itemName":"","itemCode":"","itemSpec":"吉川","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1.402654867256600","amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":75},{"id":1156774195464650827,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"49","preInvoiceItemId":1156774091114446902,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525872","cargoName":"*日用杂品*9寸密胺筷子 牙色","itemName":"","itemCode":"","itemSpec":"9寸","quantityUnit":"双","quantity":"500.000000000000000","taxRate":"0.13","unitPrice":"0.221238938053100","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":76},{"id":1156774195464650828,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1156774091114446904,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525841","cargoName":"*商用设备*滑盘台台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.600000000000000","taxRate":"0.13","unitPrice":"209.171523131160000","amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":77},{"id":1156774195464650829,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"85","preInvoiceItemId":1156774091114446906,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525908","cargoName":"*日用杂品*不锈钢锤点展示架","itemName":"","itemCode":"","itemSpec":"帕翔 12层","quantityUnit":"个","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"47.049557522123900","amountWithoutTax":235.250000,"taxAmount":30.580000,"amountWithTax":265.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":78},{"id":1156774195464650830,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"54","preInvoiceItemId":1156774091114446908,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525877","cargoName":"*日用杂品*20寸粗线打蛋器","itemName":"","itemCode":"","itemSpec":"20寸","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4.128318584070800","amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":79},{"id":1156774195464650831,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"62","preInvoiceItemId":1156774091118641152,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525885","cargoName":"*日用杂品*绿色菜筐","itemName":"","itemCode":"","itemSpec":"大620*434**300","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"12.537610619469000","amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":80},{"id":1156774195464650832,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1156774091118641154,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525851","cargoName":"*商用设备*称重秤","itemName":"","itemCode":"","itemSpec":"300*490*710","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"469.442477876106000","amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":81},{"id":1156774195464650833,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"56","preInvoiceItemId":1156774091118641156,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525879","cargoName":"*日用杂品*台式开罐器","itemName":"","itemCode":"","itemSpec":"大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"36.132743362831900","amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":82},{"id":1156774195464650834,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1156774091118641158,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525849","cargoName":"*商用设备*单眼中餐灶(燃气)","itemName":"","itemCode":"","itemSpec":"1100*1100*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7077.778761061950000","amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":83},{"id":1156774195464650835,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"57","preInvoiceItemId":1156774091118641160,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525880","cargoName":"*日用杂品*不沾烤盘","itemName":"","itemCode":"","itemSpec":"60*40*4.8cm","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":84},{"id":1156774195464650836,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"50","preInvoiceItemId":1156774091118641162,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525873","cargoName":"*日用杂品*边锅","itemName":"","itemCode":"","itemSpec":"60CM 2.0厚","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":85},{"id":1156774195464650837,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"78","preInvoiceItemId":1156774091118641164,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525901","cargoName":"*日用杂品*白色密胺长方形盘子17-PB010","itemName":"","itemCode":"","itemSpec":"洁耐 27cm*26Cm","quantityUnit":"个","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"6.637168141592900","amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":86},{"id":1156774195464650838,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"77","preInvoiceItemId":1156774091118641166,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525900","cargoName":"*日用杂品*收餐车","itemName":"","itemCode":"","itemSpec":"嘉宝 挂斗","quantityUnit":"台","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"5.606194690265500","amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":87}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610088-1","salesbillId":1156774072043110402,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","amountWithTax":1018.34,"alreayAmountWithTax":1018.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","amountWithTax":287.59,"alreayAmountWithTax":287.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","amountWithTax":1994.11,"alreayAmountWithTax":1994.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","amountWithTax":4665.68,"alreayAmountWithTax":4665.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","amountWithTax":2300.89,"alreayAmountWithTax":2300.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","amountWithTax":15415.92,"alreayAmountWithTax":15415.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","amountWithTax":1812.12,"alreayAmountWithTax":1812.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","amountWithTax":1181.82,"alreayAmountWithTax":1181.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","amountWithTax":1575.76,"alreayAmountWithTax":1575.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","amountWithTax":315.15,"alreayAmountWithTax":315.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","amountWithTax":11818.18,"alreayAmountWithTax":11818.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","amountWithTax":1969.70,"alreayAmountWithTax":1969.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","amountWithTax":4096.97,"alreayAmountWithTax":4096.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","amountWithTax":787.88,"alreayAmountWithTax":787.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","amountWithTax":3151.51,"alreayAmountWithTax":3151.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","amountWithTax":5814.55,"alreayAmountWithTax":5814.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","amountWithTax":9454.54,"alreayAmountWithTax":9454.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","amountWithTax":4254.55,"alreayAmountWithTax":4254.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","amountWithTax":3939.39,"alreayAmountWithTax":3939.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","amountWithTax":31767.26,"alreayAmountWithTax":31767.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","amountWithTax":5549.56,"alreayAmountWithTax":5549.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","amountWithTax":7997.89,"alreayAmountWithTax":7997.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","amountWithTax":10576.81,"alreayAmountWithTax":10576.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","amountWithTax":1060.94,"alreayAmountWithTax":1060.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","amountWithTax":3508.46,"alreayAmountWithTax":3508.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","amountWithTax":3982.62,"alreayAmountWithTax":3982.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","amountWithTax":2529.94,"alreayAmountWithTax":2529.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","amountWithTax":3329.73,"alreayAmountWithTax":3329.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","amountWithTax":1632.22,"alreayAmountWithTax":1632.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","amountWithTax":411.71,"alreayAmountWithTax":411.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","amountWithTax":109.83,"alreayAmountWithTax":109.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","amountWithTax":39.76,"alreayAmountWithTax":39.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","amountWithTax":326.67,"alreayAmountWithTax":326.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","amountWithTax":158.33,"alreayAmountWithTax":158.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","amountWithTax":93.33,"alreayAmountWithTax":93.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","amountWithTax":33.33,"alreayAmountWithTax":33.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","amountWithTax":8.33,"alreayAmountWithTax":8.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","amountWithTax":9.33,"alreayAmountWithTax":9.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","amountWithTax":3.17,"alreayAmountWithTax":3.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","amountWithTax":40.83,"alreayAmountWithTax":40.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","amountWithTax":175.00,"alreayAmountWithTax":175.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","amountWithTax":32.00,"alreayAmountWithTax":32.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","amountWithTax":37.33,"alreayAmountWithTax":37.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","amountWithTax":7.00,"alreayAmountWithTax":7.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","amountWithTax":56.67,"alreayAmountWithTax":56.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","amountWithTax":16.67,"alreayAmountWithTax":16.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","amountWithTax":65.00,"alreayAmountWithTax":65.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","amountWithTax":1360.00,"alreayAmountWithTax":1360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","amountWithTax":550.00,"alreayAmountWithTax":550.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","amountWithTax":46.67,"alreayAmountWithTax":46.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","amountWithTax":3333.35,"alreayAmountWithTax":3333.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","amountWithTax":283.33,"alreayAmountWithTax":283.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","amountWithTax":216.67,"alreayAmountWithTax":216.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","amountWithTax":12.67,"alreayAmountWithTax":12.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","amountWithTax":135.00,"alreayAmountWithTax":135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","amountWithTax":6.33,"alreayAmountWithTax":6.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","amountWithTax":5.00,"alreayAmountWithTax":5.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","amountWithTax":12.50,"alreayAmountWithTax":12.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","amountWithTax":165.00,"alreayAmountWithTax":165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","amountWithTax":129.67,"alreayAmountWithTax":129.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","amountWithTax":70.33,"alreayAmountWithTax":70.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","amountWithTax":68.33,"alreayAmountWithTax":68.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","amountWithTax":48.17,"alreayAmountWithTax":48.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","amountWithTax":87.50,"alreayAmountWithTax":87.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"preInvoiceItemId":1156774091110252566,"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650782},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058241,"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650752},{"amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"preInvoiceItemId":1156774091106058257,"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650760},{"amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"preInvoiceItemId":1156774091110252544,"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650771},{"amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"preInvoiceItemId":1156774091110252582,"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650790},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1156774091114446850,"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650801},{"amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"preInvoiceItemId":1156774091114446872,"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650812},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091114446894,"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650823},{"amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"preInvoiceItemId":1156774091118641152,"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650831},{"amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"preInvoiceItemId":1156774091110252568,"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650783},{"amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"preInvoiceItemId":1156774091106058243,"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650753},{"amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"preInvoiceItemId":1156774091106058259,"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650761},{"amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"preInvoiceItemId":1156774091110252546,"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650772},{"amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"preInvoiceItemId":1156774091110252584,"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650791},{"amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"preInvoiceItemId":1156774091114446852,"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650802},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446874,"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650813},{"amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"preInvoiceItemId":1156774091114446896,"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650824},{"amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"preInvoiceItemId":1156774091118641154,"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650832},{"amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"preInvoiceItemId":1156774091110252570,"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650784},{"amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"preInvoiceItemId":1156774091106058245,"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650754},{"amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"preInvoiceItemId":1156774091106058261,"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650762},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252548,"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650773},{"amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"preInvoiceItemId":1156774091110252586,"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650792},{"amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"preInvoiceItemId":1156774091114446854,"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650803},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446876,"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650814},{"amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"preInvoiceItemId":1156774091114446898,"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650825},{"amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"preInvoiceItemId":1156774091118641156,"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650833},{"amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"preInvoiceItemId":1156774091106058263,"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650763},{"amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"preInvoiceItemId":1156774091110252550,"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650774},{"amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"preInvoiceItemId":1156774091110252588,"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650793},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446856,"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650804},{"amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"preInvoiceItemId":1156774091114446878,"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650815},{"amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"preInvoiceItemId":1156774091114446900,"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650826},{"amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"preInvoiceItemId":1156774091118641158,"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650834},{"amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"preInvoiceItemId":1156774091106058265,"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650764},{"amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"preInvoiceItemId":1156774091110252552,"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650775},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091110252590,"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650794},{"amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"preInvoiceItemId":1156774091114446858,"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650805},{"amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"preInvoiceItemId":1156774091114446880,"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650816},{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1156774091114446902,"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650827},{"amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"preInvoiceItemId":1156774091118641160,"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650835},{"amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"preInvoiceItemId":1156774091106058267,"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650765},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252554,"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650776},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091110252592,"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650795},{"amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"preInvoiceItemId":1156774091114446860,"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650806},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091118641162,"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650836},{"amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"preInvoiceItemId":1156774091110252572,"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650785},{"amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"preInvoiceItemId":1156774091106058269,"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650766},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091106058247,"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650755},{"amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"preInvoiceItemId":1156774091110252556,"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650777},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091110252594,"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650796},{"amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"preInvoiceItemId":1156774091114446862,"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650807},{"amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"preInvoiceItemId":1156774091114446882,"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650817},{"amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"preInvoiceItemId":1156774091114446904,"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650828},{"amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"preInvoiceItemId":1156774091118641164,"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650837},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091110252574,"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650786},{"amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"preInvoiceItemId":1156774091106058271,"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650767},{"amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"preInvoiceItemId":1156774091106058249,"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650756},{"amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"preInvoiceItemId":1156774091110252558,"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650778},{"amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"preInvoiceItemId":1156774091110252596,"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650797},{"amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"preInvoiceItemId":1156774091114446864,"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650808},{"amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"preInvoiceItemId":1156774091114446884,"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650818},{"amountWithoutTax":69.910000,"taxAmount":9.090000,"amountWithTax":79.000000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":62.240000,"taxAmount":8.090000,"amountWithTax":70.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":60.470000,"taxAmount":7.860000,"amountWithTax":68.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":42.630000,"taxAmount":5.540000,"amountWithTax":48.170000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"preInvoiceItemId":1156774091118641166,"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650838},{"amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"preInvoiceItemId":1156774091106058273,"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650768},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091106058251,"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650757},{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":1156774091110252560,"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650779},{"amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"preInvoiceItemId":1156774091110252576,"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650787},{"amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"preInvoiceItemId":1156774091110252598,"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650798},{"amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"preInvoiceItemId":1156774091114446866,"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650809},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1156774091114446886,"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650819},{"amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"preInvoiceItemId":1156774091114446908,"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650830},{"amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"preInvoiceItemId":1156774091106058253,"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650758},{"amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"preInvoiceItemId":1156774091106058275,"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650769},{"amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"preInvoiceItemId":1156774091110252562,"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650780},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091110252578,"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650788},{"amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"preInvoiceItemId":1156774091110252600,"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650799},{"amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"preInvoiceItemId":1156774091114446868,"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650810},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091114446888,"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650820},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058255,"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650759},{"amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"preInvoiceItemId":1156774091106058277,"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650770},{"amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"preInvoiceItemId":1156774091110252564,"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650781},{"amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"preInvoiceItemId":1156774091110252580,"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650789},{"amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"preInvoiceItemId":1156774091114446848,"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650800},{"amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"preInvoiceItemId":1156774091114446870,"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650811},{"amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"preInvoiceItemId":1156774091114446890,"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650821},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446892,"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650822}]} 2024-09-27 10:08:22,164 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:08:22,164 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:08:22,387 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:22,387 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:22,984 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:25,057 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:25,057 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:25,479 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:27,453 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:27,453 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:28,804 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:30,498 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:30,498 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:30,899 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:32,537 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:32,537 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:32,975 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:34,600 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:34,600 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:35,057 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:36,987 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:36,987 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:37,482 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:38,627 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:08:38,627 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156772570578698240,"preInvoiceId":1156772565037920256,"batchNo":1156772561854603264,"outBatchNo":1156772561854603264,"salesbillId":"1156772561858797568","salesbillNo":"IR2409261876-1#1727402470542","invoiceCode":"","invoiceNo":"24122000000059184232","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","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":"24122000000050419688","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402472613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624091001105025","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tj8C5IGg","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402472613,"createUserId":"0","updateTime":1727402472712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402472712,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i9ZMCjTV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/URMS3wnb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059184232","xmlUrl":"https://s.xforceplus.com/4BJKdEuF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059184232_202409270957261014K259A"},"invoiceDetails":[{"id":1156772570897465344,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156772565037920257,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328769","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570897465345,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156772565037920259,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328768","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659648,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156772565037920261,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328772","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659649,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156772565037920263,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328774","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659650,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156772565037920265,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328770","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659651,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156772565037920267,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328771","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659652,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156772565037920269,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328773","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":"IR2409261876-1","salesbillId":1156772555756085250,"amountWithTax":-226104.10,"alreadyAmountWithTax":-226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","amountWithTax":-40168.17,"alreayAmountWithTax":-40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","amountWithTax":-9831.00,"alreayAmountWithTax":-9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","amountWithTax":-25682.53,"alreayAmountWithTax":-25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","amountWithTax":-561.30,"alreayAmountWithTax":-561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","amountWithTax":-14444.44,"alreayAmountWithTax":-14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","amountWithTax":-48750.00,"alreayAmountWithTax":-48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","amountWithTax":-86666.66,"alreayAmountWithTax":-86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-8700.000000,"taxAmount":-1131.000000,"amountWithTax":-9831.000000,"preInvoiceItemId":1156772565037920257,"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465344},{"amountWithoutTax":-35547.050000,"taxAmount":-4621.120000,"amountWithTax":-40168.170000,"preInvoiceItemId":1156772565037920259,"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465345},{"amountWithoutTax":-12782.690000,"taxAmount":-1661.750000,"amountWithTax":-14444.440000,"preInvoiceItemId":1156772565037920261,"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659648},{"amountWithoutTax":-76696.160000,"taxAmount":-9970.500000,"amountWithTax":-86666.660000,"preInvoiceItemId":1156772565037920263,"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659649},{"amountWithoutTax":-22727.900000,"taxAmount":-2954.630000,"amountWithTax":-25682.530000,"preInvoiceItemId":1156772565037920265,"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659650},{"amountWithoutTax":-496.730000,"taxAmount":-64.570000,"amountWithTax":-561.300000,"preInvoiceItemId":1156772565037920267,"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659651},{"amountWithoutTax":-43141.590000,"taxAmount":-5608.410000,"amountWithTax":-48750.000000,"preInvoiceItemId":1156772565037920269,"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659652}]} 2024-09-27 10:08:39,085 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:39,085 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:39,502 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:39,502 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:39,549 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:39,976 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:41,249 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:41,249 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:41,675 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:41,765 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:41,765 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:42,322 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:43,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:43,295 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:43,738 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:44,529 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:44,529 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:44,963 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:45,494 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:45,494 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:45,877 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:46,742 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:46,742 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:47,138 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:47,476 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:47,476 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:47,899 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:48,982 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:48,982 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:49,367 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:49,615 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:49,615 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:50,050 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:51,213 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:51,213 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:51,632 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:51,632 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:51,632 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:52,073 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:53,458 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:53,458 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:53,713 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:53,713 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:53,849 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:08:54,223 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:54,842 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 更新只要推送状态 2024-09-27 10:08:55,041 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 推送状态为否 2024-09-27 10:08:56,305 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:56,305 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:56,665 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:58,245 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:58,245 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:08:58,637 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:00,357 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:00,357 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:00,789 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:02,435 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:02,435 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:02,877 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:04,542 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:04,542 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:05,013 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:06,726 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:06,726 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:07,167 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:08,838 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:08,838 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:09,326 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:10,988 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:10,988 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:11,413 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:13,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:13,032 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:13,507 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:15,237 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:15,237 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:15,693 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:17,290 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:17,290 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:17,796 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:19,460 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:19,460 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:19,872 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:21,546 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:21,546 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:21,917 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:22,168 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:09:22,168 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:09:23,620 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:23,620 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:24,065 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:25,755 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:25,755 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:26,228 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:27,894 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:27,894 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:28,329 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:30,046 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:30,046 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:30,441 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:32,150 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:32,150 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:32,611 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:34,318 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:34,318 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:34,764 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:36,406 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:36,406 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:36,807 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:38,584 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:38,584 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:39,024 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:40,648 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:40,648 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:41,088 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:42,742 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:42,742 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:43,145 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:44,807 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:44,807 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:45,184 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:46,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:46,773 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:47,144 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:48,741 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:48,741 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:49,199 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:50,872 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:50,872 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:51,338 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:53,060 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:53,060 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:53,537 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:55,226 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:55,226 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:55,626 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:57,276 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:57,276 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:57,730 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:59,454 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:59,454 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:09:59,930 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:01,634 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:01,634 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:02,057 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:03,741 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:03,741 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:04,228 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:05,941 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:05,941 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:06,432 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:08,004 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:08,004 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:08,448 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:10,100 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:10,100 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:10,589 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:12,217 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:12,217 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:12,695 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:14,370 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:14,370 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:14,827 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:16,451 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:16,451 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:16,805 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:18,458 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:18,458 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:18,962 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:20,650 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:20,650 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:21,055 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:22,175 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:10:22,175 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:10:22,794 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:22,794 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:23,338 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:25,009 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:25,009 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:25,504 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:27,206 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:27,206 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:27,692 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:29,380 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:29,380 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:29,723 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:31,338 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:31,338 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:31,852 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:33,425 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:33,425 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:33,937 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:35,579 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:35,579 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:36,033 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:37,675 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:37,675 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:38,150 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:39,851 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:39,851 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:40,267 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:41,882 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:41,882 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:42,291 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:43,976 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:43,976 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:44,419 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:46,171 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:46,171 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:46,608 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:48,269 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:48,269 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:48,736 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:50,491 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:50,491 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:50,966 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:52,626 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:52,626 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:53,065 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:54,777 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:54,777 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:55,183 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:56,794 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:56,794 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:57,261 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:58,923 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:58,923 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:10:59,337 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:01,005 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:01,005 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:01,517 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:03,221 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:03,221 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:03,658 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:05,317 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:05,317 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:05,811 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:07,509 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:07,509 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:07,893 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:09,618 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:09,618 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:10,033 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:11,729 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:11,729 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:12,134 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:13,740 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:13,740 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:14,175 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:15,861 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:15,861 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:16,316 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:17,985 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:17,985 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:18,472 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:20,240 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:20,240 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:20,698 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:22,178 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:11:22,178 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:11:22,334 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:22,334 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:22,729 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:24,416 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:24,416 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:24,838 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:26,537 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:26,537 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:26,990 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:28,636 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:28,636 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:29,190 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:30,776 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:30,776 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:31,213 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:32,920 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:32,920 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:33,367 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:11:33,945 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 更新只要推送状态 2024-09-27 10:11:34,128 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 推送状态为否 2024-09-27 10:12:22,181 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:12:22,181 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:13:22,194 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:13:22,194 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:14:22,202 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:14:22,202 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:15:06,625 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488854951014400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488856058310656","invoiceNo":"19062769","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:15:06,625 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488856058310656"}]} 2024-09-27 10:15:06,672 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488837678833664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488847887822848","invoiceNo":"19064121","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403289602","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:15:06,672 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488847887822848"}]} 2024-09-27 10:15:06,687 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488855026511872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488856662290432","invoiceNo":"13751543","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:15:06,687 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488833371283456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864604","invoiceId":"1839488844842762240","invoiceNo":"19064122","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403288546","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:15:06,687 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488856662290432"}]} 2024-09-27 10:15:06,687 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488844842762240"}]} 2024-09-27 10:15:06,773 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:15:06,773 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:15:06,789 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488855106203648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488857215938560","invoiceNo":"13751542","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:15:06,789 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488857215938560"}]} 2024-09-27 10:15:06,805 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:15:06,805 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:15:06,836 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:15:06,836 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:15:06,836 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:15:06,836 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:15:06,925 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:15:06,941 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:15:06,957 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:15:06,988 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:15:06,988 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:15:06,988 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:15:07,111 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488855181701120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488857761198080","invoiceNo":"19062768","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:15:07,111 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488857761198080"}]} 2024-09-27 10:15:07,111 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:15:07,158 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933192011776","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:15:07,158 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839488856058310656 2024-09-27 10:15:07,158 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0 2024-09-27 10:15:07,158 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0 2024-09-27 10:15:07,205 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933401726976","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:15:07,205 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839488847887822848 2024-09-27 10:15:07,205 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:15:07,205 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:15:07,205 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933322035200","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:15:07,205 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839488856662290432 2024-09-27 10:15:07,205 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0 2024-09-27 10:15:07,205 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0 2024-09-27 10:15:07,221 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933443670016","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:15:07,221 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839488844842762240 2024-09-27 10:15:07,221 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 10:15:07,221 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 10:15:08,257 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:15:08,273 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:15:08,289 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0 2024-09-27 10:15:08,289 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839488856662290432 2024-09-27 10:15:08,289 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933322035200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:08,289 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933322035200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:08,289 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0 2024-09-27 10:15:08,289 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839488856058310656 2024-09-27 10:15:08,289 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933192011776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:08,289 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933192011776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:08,331 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:15:08,331 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839488847887822848 2024-09-27 10:15:08,331 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933401726976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740328888297678.jpg 2024-09-27 10:15:08,331 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933401726976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740328888297678.jpg 2024-09-27 10:15:08,362 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488938216787968","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:15:08,362 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839488857215938560 2024-09-27 10:15:08,362 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0 2024-09-27 10:15:08,362 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0 2024-09-27 10:15:08,362 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 10:15:08,362 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839488844842762240 2024-09-27 10:15:08,362 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933443670016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740328779547583.jpg 2024-09-27 10:15:08,362 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933443670016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740328779547583.jpg 2024-09-27 10:15:08,436 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:15:08,521 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0 2024-09-27 10:15:08,521 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839488857215938560 2024-09-27 10:15:08,521 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488938216787968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:08,521 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488938216787968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:08,643 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488939357642752","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:15:08,643 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839488857761198080 2024-09-27 10:15:08,643 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0 2024-09-27 10:15:08,643 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0 2024-09-27 10:15:09,200 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933322035200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:09,200 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933322035200","Status":0,"TotalCount":0} 2024-09-27 10:15:09,200 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839488933322035200 2024-09-27 10:15:09,200 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839488856662290432 2024-09-27 10:15:09,231 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933401726976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740328888297678.jpg 2024-09-27 10:15:09,231 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933401726976","Status":0,"TotalCount":0} 2024-09-27 10:15:09,231 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839488933401726976 2024-09-27 10:15:09,231 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839488847887822848 2024-09-27 10:15:09,368 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0 2024-09-27 10:15:09,368 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839488857761198080 2024-09-27 10:15:09,368 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488939357642752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:09,368 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488939357642752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:09,505 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933192011776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:09,505 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933192011776","Status":0,"TotalCount":0} 2024-09-27 10:15:09,505 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839488933192011776 2024-09-27 10:15:09,505 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839488856058310656 2024-09-27 10:15:10,303 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488938216787968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:10,303 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488938216787968","Status":0,"TotalCount":0} 2024-09-27 10:15:10,303 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839488938216787968 2024-09-27 10:15:10,303 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839488857215938560 2024-09-27 10:15:10,303 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488933443670016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740328779547583.jpg 2024-09-27 10:15:10,303 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488933443670016","Status":0,"TotalCount":0} 2024-09-27 10:15:10,303 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839488933443670016 2024-09-27 10:15:10,303 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839488844842762240 2024-09-27 10:15:10,303 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839488939357642752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274032897462906.jpg 2024-09-27 10:15:10,303 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839488939357642752","Status":0,"TotalCount":0} 2024-09-27 10:15:10,303 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839488939357642752 2024-09-27 10:15:10,303 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839488857761198080 2024-09-27 10:15:22,213 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:15:22,213 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:15:47,908 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 10:15:47,908 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092610088-1","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":""},{"salesbillItemNo":"11","processRemark":""},{"salesbillItemNo":"12","processRemark":""},{"salesbillItemNo":"13","processRemark":""},{"salesbillItemNo":"14","processRemark":""},{"salesbillItemNo":"15","processRemark":""},{"salesbillItemNo":"16","processRemark":""},{"salesbillItemNo":"17","processRemark":""},{"salesbillItemNo":"18","processRemark":""},{"salesbillItemNo":"19","processRemark":""},{"salesbillItemNo":"20","processRemark":""},{"salesbillItemNo":"21","processRemark":""},{"salesbillItemNo":"22","processRemark":""},{"salesbillItemNo":"23","processRemark":""},{"salesbillItemNo":"24","processRemark":""},{"salesbillItemNo":"25","processRemark":""},{"salesbillItemNo":"26","processRemark":""},{"salesbillItemNo":"27","processRemark":""},{"salesbillItemNo":"28","processRemark":""},{"salesbillItemNo":"29","processRemark":""},{"salesbillItemNo":"30","processRemark":""},{"salesbillItemNo":"31","processRemark":""},{"salesbillItemNo":"32","processRemark":""},{"salesbillItemNo":"33","processRemark":""},{"salesbillItemNo":"34","processRemark":""},{"salesbillItemNo":"35","processRemark":""},{"salesbillItemNo":"36","processRemark":""},{"salesbillItemNo":"37","processRemark":""},{"salesbillItemNo":"38","processRemark":""},{"salesbillItemNo":"39","processRemark":""},{"salesbillItemNo":"40","processRemark":""},{"salesbillItemNo":"41","processRemark":""},{"salesbillItemNo":"42","processRemark":""},{"salesbillItemNo":"43","processRemark":""},{"salesbillItemNo":"44","processRemark":""},{"salesbillItemNo":"45","processRemark":""},{"salesbillItemNo":"46","processRemark":""},{"salesbillItemNo":"47","processRemark":""},{"salesbillItemNo":"48","processRemark":""},{"salesbillItemNo":"49","processRemark":""},{"salesbillItemNo":"50","processRemark":""},{"salesbillItemNo":"51","processRemark":""},{"salesbillItemNo":"52","processRemark":""},{"salesbillItemNo":"53","processRemark":""},{"salesbillItemNo":"54","processRemark":""},{"salesbillItemNo":"55","processRemark":""},{"salesbillItemNo":"56","processRemark":""},{"salesbillItemNo":"57","processRemark":""},{"salesbillItemNo":"58","processRemark":""},{"salesbillItemNo":"59","processRemark":""},{"salesbillItemNo":"60","processRemark":""},{"salesbillItemNo":"61","processRemark":""},{"salesbillItemNo":"62","processRemark":""},{"salesbillItemNo":"63","processRemark":""},{"salesbillItemNo":"64","processRemark":""},{"salesbillItemNo":"65","processRemark":""},{"salesbillItemNo":"66","processRemark":""},{"salesbillItemNo":"67","processRemark":""},{"salesbillItemNo":"68","processRemark":""},{"salesbillItemNo":"69","processRemark":""},{"salesbillItemNo":"70","processRemark":""},{"salesbillItemNo":"71","processRemark":""},{"salesbillItemNo":"72","processRemark":""},{"salesbillItemNo":"73","processRemark":""},{"salesbillItemNo":"74","processRemark":""},{"salesbillItemNo":"75","processRemark":""},{"salesbillItemNo":"76","processRemark":""},{"salesbillItemNo":"77","processRemark":""},{"salesbillItemNo":"78","processRemark":""},{"salesbillItemNo":"79","processRemark":""},{"salesbillItemNo":"80","processRemark":""},{"salesbillItemNo":"81","processRemark":""},{"salesbillItemNo":"82","processRemark":""},{"salesbillItemNo":"83","processRemark":""},{"salesbillItemNo":"84","processRemark":""},{"salesbillItemNo":"85","processRemark":""},{"salesbillItemNo":"86","processRemark":""},{"salesbillItemNo":"87","processRemark":""},{"salesbillItemNo":"88","processRemark":""},{"salesbillItemNo":"89","processRemark":""},{"salesbillItemNo":"90","processRemark":""}]} 2024-09-27 10:15:47,994 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:15:47,994 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156774195137495040,"preInvoiceId":1156774091106058240,"batchNo":1156774082503704576,"outBatchNo":1156774082503704576,"salesbillId":"1156774082503704577","salesbillNo":"IB24092610088-1#1727402833092","invoiceCode":"","invoiceNo":"24122000000059194378","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":"20240927","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":200092.180000,"taxAmount":26011.920000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402860031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9vu0p01d","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402859939,"createUserId":"0","updateTime":1727402888228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402860031,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y8HFujZ3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AQABvP75","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059194378","xmlUrl":"https://s.xforceplus.com/V87jHVGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059194378_202409271007331014K9C77"},"invoiceDetails":[{"id":1156774195464650752,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":1156774091106058241,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525867","cargoName":"*日用杂品*纤维毛巾 棕色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1156774195464650753,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1156774091106058243,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525850","cargoName":"*商用设备*四门冷藏冰箱","itemName":"","itemCode":"","itemSpec":"1220*700*1910","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4680.004424778760000","amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1156774195464650754,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1156774091106058245,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525855","cargoName":"*商用设备*炒年糕机","itemName":"","itemCode":"","itemSpec":"730*430*240","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2946.663716814160000","amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1156774195464650755,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"74","preInvoiceItemId":1156774091106058247,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525897","cargoName":"*日用杂品*分餐勺","itemName":"","itemCode":"","itemSpec":"德式","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"1.253687315634300","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1156774195464650756,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1156774091106058249,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525857","cargoName":"*商用设备*嵌入式热板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"364.345132743363000","amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1156774195464650757,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1156774091106058251,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525863","cargoName":"*日用杂品*小号餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":6},{"id":1156774195464650758,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1156774091106058253,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525861","cargoName":"*日用杂品*餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.700575221238900","amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":7},{"id":1156774195464650759,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"45","preInvoiceItemId":1156774091106058255,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525868","cargoName":"*日用杂品*纤维毛巾 红色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":8},{"id":1156774195464650760,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":1156774091106058257,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525865","cargoName":"*日用杂品*垃圾袋 黑色","itemName":"","itemCode":"","itemSpec":"50×60 (80个每包)","quantityUnit":"包","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"2.949557522123900","amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":9},{"id":1156774195464650761,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1156774091106058259,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525834","cargoName":"*商用设备*地面保护","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1394.477876106190000","amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":10},{"id":1156774195464650762,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1156774091106058261,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525843","cargoName":"*商用设备*大理石台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"348.618731563422000","amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":11},{"id":1156774195464650763,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"68","preInvoiceItemId":1156774091106058263,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525891","cargoName":"*日用杂品*白色密胺长方形沙拉盒","itemName":"","itemCode":"","itemSpec":"52cm*16cm*7cm","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"24.336283185840700","amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":12},{"id":1156774195464650764,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"70","preInvoiceItemId":1156774091106058265,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525893","cargoName":"*日用杂品*托盘","itemName":"","itemCode":"","itemSpec":"40CM*30CM","quantityUnit":"个","quantity":"800.000000000000000","taxRate":"0.13","unitPrice":"3.687334070796500","amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":13},{"id":1156774195464650765,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"73","preInvoiceItemId":1156774091106058267,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525896","cargoName":"*日用杂品*密胺盘子 黑色","itemName":"","itemCode":"","itemSpec":"MS2482","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.253672566371700","amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":14},{"id":1156774195464650766,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1156774091106058269,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525854","cargoName":"*商用设备*不锈钢柜","itemName":"","itemCode":"","itemSpec":"900*350*600","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1119.442477876110000","amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":15},{"id":1156774195464650767,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1156774091106058271,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525844","cargoName":"*商用设备*广告logo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3765.088495575220000","amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":16},{"id":1156774195464650768,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1156774091106058273,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525837","cargoName":"*商用设备*面档logo造型腻子、白色乳胶漆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1743.097345132740000","amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":17},{"id":1156774195464650769,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1156774091106058275,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525859","cargoName":"*商用设备*台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.185840707964600","amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":18},{"id":1156774195464650770,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"82","preInvoiceItemId":1156774091106058277,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525905","cargoName":"*日用杂品*锅刷子","itemName":"","itemCode":"","itemSpec":"鹤立","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":19},{"id":1156774195464650771,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1156774091110252544,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525846","cargoName":"*商用设备*橱柜门","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"69.723716814159300","amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":20},{"id":1156774195464650772,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156774091110252546,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525830","cargoName":"*家具*茶几","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"678.728613569321000","amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":21},{"id":1156774195464650773,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"81","preInvoiceItemId":1156774091110252548,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525904","cargoName":"*日用杂品*食品级胶皮软管20米","itemName":"","itemCode":"","itemSpec":"康欣 6分","quantityUnit":"米","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":22},{"id":1156774195464650774,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1156774091110252550,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525858","cargoName":"*商用设备*口水罩","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"97.194690265486700","amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":23},{"id":1156774195464650775,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1156774091110252552,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525848","cargoName":"*商用设备*五格热汤池","itemName":"","itemCode":"","itemSpec":"1800*800*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4911.115044247790000","amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":24},{"id":1156774195464650776,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"90","preInvoiceItemId":1156774091110252554,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525913","cargoName":"*日用杂品*可将解纸杯","itemName":"","itemCode":"","itemSpec":"赛卓 250毫升","quantityUnit":"箱/600个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"44.247787610619500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":25},{"id":1156774195464650777,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"72","preInvoiceItemId":1156774091110252556,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525895","cargoName":"*日用杂品*水杯·6327","itemName":"","itemCode":"","itemSpec":"150ML","quantityUnit":"个","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":26},{"id":1156774195464650778,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1156774091110252558,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525852","cargoName":"*商用设备*健康水机","itemName":"","itemCode":"","itemSpec":"450*640*880","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"1034.943952802360000","amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":27},{"id":1156774195464650779,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"67","preInvoiceItemId":1156774091110252560,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525890","cargoName":"*日用杂品*三层推车(蓝灰色)","itemName":"","itemCode":"","itemSpec":"塑料 104*50*97","quantityUnit":"台","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"100.294985250737000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":28},{"id":1156774195464650780,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"83","preInvoiceItemId":1156774091110252562,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525906","cargoName":"*日用杂品*扇形博古架甜品台","itemName":"","itemCode":"","itemSpec":"昌卓 大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"146.017699115044000","amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":29},{"id":1156774195464650781,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1156774091110252564,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525860","cargoName":"*日用杂品*餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"0.722721238938100","amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":30},{"id":1156774195464650782,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156774091110252566,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525829","cargoName":"*家具*吧桌","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2064.460176991150000","amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":31},{"id":1156774195464650783,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"84","preInvoiceItemId":1156774091110252568,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525907","cargoName":"*日用杂品*中式干冰花架树展台","itemName":"","itemCode":"","itemSpec":"帕翔","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"57.376106194690300","amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":32},{"id":1156774195464650784,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1156774091110252570,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525856","cargoName":"*商用设备*打碎枪","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1444.442477876110000","amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":33},{"id":1156774195464650785,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"80","preInvoiceItemId":1156774091110252572,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525903","cargoName":"*日用杂品*护目镜","itemName":"","itemCode":"","itemSpec":"风和日丽","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":34},{"id":1156774195464650786,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"46","preInvoiceItemId":1156774091110252574,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525869","cargoName":"*日用杂品*纤维毛巾 绿色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":35},{"id":1156774195464650787,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"79","preInvoiceItemId":1156774091110252576,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525902","cargoName":"*日用杂品*边锅锅盖","itemName":"","itemCode":"","itemSpec":"天泽 55cm","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.601769911504400","amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":36},{"id":1156774195464650788,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"53","preInvoiceItemId":1156774091110252578,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525876","cargoName":"*日用杂品*漏盆","itemName":"","itemCode":"","itemSpec":"不锈钢 60CM","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":37},{"id":1156774195464650789,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"59","preInvoiceItemId":1156774091110252580,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525882","cargoName":"*日用杂品*中盆","itemName":"","itemCode":"","itemSpec":"不锈钢50cm","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"7.079646017699100","amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":38},{"id":1156774195464650790,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"61","preInvoiceItemId":1156774091110252582,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525884","cargoName":"*日用杂品*油刷","itemName":"","itemCode":"","itemSpec":"硅胶","quantityUnit":"把","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.548672566371700","amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":39},{"id":1156774195464650791,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"71","preInvoiceItemId":1156774091110252584,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525894","cargoName":"*日用杂品*密胺水杯 6327","itemName":"","itemCode":"","itemSpec":"6327","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":40},{"id":1156774195464650792,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1156774091110252586,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525832","cargoName":"*商用设备*垃圾清运","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1603.646017699120000","amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":41},{"id":1156774195464650793,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156774091110252588,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525828","cargoName":"*家具*吧椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"441.174778761062000","amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":42},{"id":1156774195464650794,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"63","preInvoiceItemId":1156774091110252590,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525886","cargoName":"*日用杂品*挤酱瓶","itemName":"","itemCode":"","itemSpec":"塑料 白","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"1.032300884955800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":43},{"id":1156774195464650795,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1156774091110252592,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525862","cargoName":"*日用杂品*小号餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":44},{"id":1156774195464650796,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"65","preInvoiceItemId":1156774091110252594,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525888","cargoName":"*日用杂品*食品针式刻度温度计","itemName":"","itemCode":"","itemSpec":"电子探针","quantityUnit":"个","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"12.536873156342200","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":45},{"id":1156774195464650797,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1156774091110252596,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525835","cargoName":"*商用设备*不锈钢踢脚线","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"34.861725663716800","amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":46},{"id":1156774195464650798,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"76","preInvoiceItemId":1156774091110252598,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525899","cargoName":"*日用杂品*白色密胺三角餐盘8029","itemName":"","itemCode":"","itemSpec":"直径26cm","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":47},{"id":1156774195464650799,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1156774091110252600,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525853","cargoName":"*商用设备*平冷冰箱","itemName":"","itemCode":"","itemSpec":"1800*760*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3524.442477876110000","amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":48},{"id":1156774195464650800,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156774091114446848,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525827","cargoName":"*家具*隔板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"127.252212389381000","amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":49},{"id":1156774195464650801,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774091114446850,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525824","cargoName":"*衡器*电子秤Leanpath 360","itemName":"","itemCode":"","itemSpec":"Bench Scale","quantityUnit":"台","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"12782.690265486700000","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":1727402860024,"updateTime":1727402860044,"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":50},{"id":1156774195464650802,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1156774091114446852,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525831","cargoName":"*家具*休闲椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"1515.823008849560000","amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":51},{"id":1156774195464650803,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1156774091114446854,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525840","cargoName":"*商用设备*原柜体拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2788.946902654870000","amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":52},{"id":1156774195464650804,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":1156774091114446856,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525866","cargoName":"*日用杂品*纤维毛巾 紫色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":53},{"id":1156774195464650805,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"64","preInvoiceItemId":1156774091114446858,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525887","cargoName":"*日用杂品*米饭铲","itemName":"","itemCode":"","itemSpec":"塑料","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.475221238938100","amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":54},{"id":1156774195464650806,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1156774091114446860,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525839","cargoName":"*商用设备*原面档吊顶logo拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"697.238938053097000","amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":55},{"id":1156774195464650807,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"48","preInvoiceItemId":1156774091114446862,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525871","cargoName":"*日用杂品*食品打包袋30","itemName":"","itemCode":"","itemSpec":"30cm50个/捆","quantityUnit":"捆","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.327433628318600","amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":56},{"id":1156774195464650808,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1156774091114446864,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525838","cargoName":"*商用设备*新面档吊顶logo造型","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"6.500000000000000","taxRate":"0.13","unitPrice":"557.790333560245000","amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":57},{"id":1156774195464650809,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"66","preInvoiceItemId":1156774091114446866,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525889","cargoName":"*日用杂品*透明留样盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"0.958702064896700","amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":58},{"id":1156774195464650810,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156774091114446868,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525826","cargoName":"*家具*书报架","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"901.185840707965000","amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":59},{"id":1156774195464650811,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1156774091114446870,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525847","cargoName":"*商用设备*橱柜柜体","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"1171.359144542770000","amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":60},{"id":1156774195464650812,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"89","preInvoiceItemId":1156774091114446872,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525912","cargoName":"*日用杂品*展架亚克力","itemName":"","itemCode":"","itemSpec":"帕翔 40*40","quantityUnit":"块","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":61},{"id":1156774195464650813,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"47","preInvoiceItemId":1156774091114446874,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525870","cargoName":"*日用杂品*纤维毛巾 蓝色","itemName":"","itemCode":"","itemSpec":"60*30","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":62},{"id":1156774195464650814,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1156774091114446876,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525845","cargoName":"*商用设备*橱柜五金","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2091.716814159290000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":63},{"id":1156774195464650815,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1156774091114446878,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525833","cargoName":"*商用设备*保洁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1045.858407079650000","amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":64},{"id":1156774195464650816,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"60","preInvoiceItemId":1156774091114446880,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525883","cargoName":"*日用杂品*小盆","itemName":"","itemCode":"","itemSpec":"不锈钢40cm","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"4.129424778761100","amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":65},{"id":1156774195464650817,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1156774091114446882,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525836","cargoName":"*商用设备*水电改造","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10458.566371681400000","amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":66},{"id":1156774195464650818,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":1156774091114446884,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525864","cargoName":"*日用杂品*垃圾袋","itemName":"","itemCode":"","itemSpec":"60*80","quantityUnit":"包","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"4.129646017699100","amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":67},{"id":1156774195464650819,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156774091114446886,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525825","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"43141.592920354000000","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":1727402860024,"updateTime":1727402860045,"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":68},{"id":1156774195464650820,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"58","preInvoiceItemId":1156774091114446888,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525881","cargoName":"*日用杂品*大盆","itemName":"","itemCode":"","itemSpec":"不锈钢60cm","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":69},{"id":1156774195464650821,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"51","preInvoiceItemId":1156774091114446890,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525874","cargoName":"*日用杂品*手勺","itemName":"","itemCode":"","itemSpec":"八两","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"3.685840707964600","amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":70},{"id":1156774195464650822,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1156774091114446892,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525842","cargoName":"*商用设备*大理石台面开洞","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"139.447787610619000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":71},{"id":1156774195464650823,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"52","preInvoiceItemId":1156774091114446894,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525875","cargoName":"*日用杂品*不锈钢漏勺","itemName":"","itemCode":"","itemSpec":"30CM","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"5.161504424778800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":72},{"id":1156774195464650824,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"75","preInvoiceItemId":1156774091114446896,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525898","cargoName":"*日用杂品*胶皮手套","itemName":"","itemCode":"","itemSpec":"M号","quantityUnit":"双","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.958716814159300","amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":73},{"id":1156774195464650825,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"69","preInvoiceItemId":1156774091114446898,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525892","cargoName":"*日用杂品*不锈钢分盆盖","itemName":"","itemCode":"","itemSpec":"54CM*33CM","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"4.130088495575200","amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":74},{"id":1156774195464650826,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"55","preInvoiceItemId":1156774091114446900,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525878","cargoName":"*日用杂品*大号削皮刀","itemName":"","itemCode":"","itemSpec":"吉川","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1.402654867256600","amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":75},{"id":1156774195464650827,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"49","preInvoiceItemId":1156774091114446902,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525872","cargoName":"*日用杂品*9寸密胺筷子 牙色","itemName":"","itemCode":"","itemSpec":"9寸","quantityUnit":"双","quantity":"500.000000000000000","taxRate":"0.13","unitPrice":"0.221238938053100","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":76},{"id":1156774195464650828,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1156774091114446904,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525841","cargoName":"*商用设备*滑盘台台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.600000000000000","taxRate":"0.13","unitPrice":"209.171523131160000","amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":77},{"id":1156774195464650829,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"85","preInvoiceItemId":1156774091114446906,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525908","cargoName":"*日用杂品*不锈钢锤点展示架","itemName":"","itemCode":"","itemSpec":"帕翔 12层","quantityUnit":"个","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"47.049557522123900","amountWithoutTax":235.250000,"taxAmount":30.580000,"amountWithTax":265.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":78},{"id":1156774195464650830,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"54","preInvoiceItemId":1156774091114446908,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525877","cargoName":"*日用杂品*20寸粗线打蛋器","itemName":"","itemCode":"","itemSpec":"20寸","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4.128318584070800","amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":79},{"id":1156774195464650831,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"62","preInvoiceItemId":1156774091118641152,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525885","cargoName":"*日用杂品*绿色菜筐","itemName":"","itemCode":"","itemSpec":"大620*434**300","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"12.537610619469000","amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":80},{"id":1156774195464650832,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1156774091118641154,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525851","cargoName":"*商用设备*称重秤","itemName":"","itemCode":"","itemSpec":"300*490*710","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"469.442477876106000","amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":81},{"id":1156774195464650833,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"56","preInvoiceItemId":1156774091118641156,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525879","cargoName":"*日用杂品*台式开罐器","itemName":"","itemCode":"","itemSpec":"大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"36.132743362831900","amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":82},{"id":1156774195464650834,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1156774091118641158,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525849","cargoName":"*商用设备*单眼中餐灶(燃气)","itemName":"","itemCode":"","itemSpec":"1100*1100*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7077.778761061950000","amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":83},{"id":1156774195464650835,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"57","preInvoiceItemId":1156774091118641160,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525880","cargoName":"*日用杂品*不沾烤盘","itemName":"","itemCode":"","itemSpec":"60*40*4.8cm","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":84},{"id":1156774195464650836,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"50","preInvoiceItemId":1156774091118641162,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525873","cargoName":"*日用杂品*边锅","itemName":"","itemCode":"","itemSpec":"60CM 2.0厚","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":85},{"id":1156774195464650837,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"78","preInvoiceItemId":1156774091118641164,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525901","cargoName":"*日用杂品*白色密胺长方形盘子17-PB010","itemName":"","itemCode":"","itemSpec":"洁耐 27cm*26Cm","quantityUnit":"个","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"6.637168141592900","amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":86},{"id":1156774195464650838,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"77","preInvoiceItemId":1156774091118641166,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525900","cargoName":"*日用杂品*收餐车","itemName":"","itemCode":"","itemSpec":"嘉宝 挂斗","quantityUnit":"台","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"5.606194690265500","amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":87}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610088-1","salesbillId":1156774072043110402,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","amountWithTax":1018.34,"alreayAmountWithTax":1018.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","amountWithTax":287.59,"alreayAmountWithTax":287.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","amountWithTax":1994.11,"alreayAmountWithTax":1994.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","amountWithTax":4665.68,"alreayAmountWithTax":4665.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","amountWithTax":2300.89,"alreayAmountWithTax":2300.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","amountWithTax":15415.92,"alreayAmountWithTax":15415.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","amountWithTax":1812.12,"alreayAmountWithTax":1812.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","amountWithTax":1181.82,"alreayAmountWithTax":1181.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","amountWithTax":1575.76,"alreayAmountWithTax":1575.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","amountWithTax":315.15,"alreayAmountWithTax":315.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","amountWithTax":11818.18,"alreayAmountWithTax":11818.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","amountWithTax":1969.70,"alreayAmountWithTax":1969.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","amountWithTax":4096.97,"alreayAmountWithTax":4096.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","amountWithTax":787.88,"alreayAmountWithTax":787.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","amountWithTax":3151.51,"alreayAmountWithTax":3151.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","amountWithTax":5814.55,"alreayAmountWithTax":5814.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","amountWithTax":9454.54,"alreayAmountWithTax":9454.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","amountWithTax":4254.55,"alreayAmountWithTax":4254.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","amountWithTax":3939.39,"alreayAmountWithTax":3939.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","amountWithTax":31767.26,"alreayAmountWithTax":31767.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","amountWithTax":5549.56,"alreayAmountWithTax":5549.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","amountWithTax":7997.89,"alreayAmountWithTax":7997.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","amountWithTax":10576.81,"alreayAmountWithTax":10576.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","amountWithTax":1060.94,"alreayAmountWithTax":1060.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","amountWithTax":3508.46,"alreayAmountWithTax":3508.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","amountWithTax":3982.62,"alreayAmountWithTax":3982.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","amountWithTax":2529.94,"alreayAmountWithTax":2529.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","amountWithTax":3329.73,"alreayAmountWithTax":3329.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","amountWithTax":1632.22,"alreayAmountWithTax":1632.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","amountWithTax":411.71,"alreayAmountWithTax":411.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","amountWithTax":109.83,"alreayAmountWithTax":109.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","amountWithTax":39.76,"alreayAmountWithTax":39.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","amountWithTax":326.67,"alreayAmountWithTax":326.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","amountWithTax":158.33,"alreayAmountWithTax":158.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","amountWithTax":93.33,"alreayAmountWithTax":93.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","amountWithTax":33.33,"alreayAmountWithTax":33.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","amountWithTax":8.33,"alreayAmountWithTax":8.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","amountWithTax":9.33,"alreayAmountWithTax":9.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","amountWithTax":3.17,"alreayAmountWithTax":3.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","amountWithTax":40.83,"alreayAmountWithTax":40.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","amountWithTax":175.00,"alreayAmountWithTax":175.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","amountWithTax":32.00,"alreayAmountWithTax":32.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","amountWithTax":37.33,"alreayAmountWithTax":37.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","amountWithTax":7.00,"alreayAmountWithTax":7.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","amountWithTax":56.67,"alreayAmountWithTax":56.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","amountWithTax":16.67,"alreayAmountWithTax":16.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","amountWithTax":65.00,"alreayAmountWithTax":65.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","amountWithTax":1360.00,"alreayAmountWithTax":1360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","amountWithTax":550.00,"alreayAmountWithTax":550.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","amountWithTax":46.67,"alreayAmountWithTax":46.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","amountWithTax":3333.35,"alreayAmountWithTax":3333.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","amountWithTax":283.33,"alreayAmountWithTax":283.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","amountWithTax":216.67,"alreayAmountWithTax":216.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","amountWithTax":12.67,"alreayAmountWithTax":12.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","amountWithTax":135.00,"alreayAmountWithTax":135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","amountWithTax":6.33,"alreayAmountWithTax":6.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","amountWithTax":5.00,"alreayAmountWithTax":5.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","amountWithTax":12.50,"alreayAmountWithTax":12.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","amountWithTax":165.00,"alreayAmountWithTax":165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","amountWithTax":129.67,"alreayAmountWithTax":129.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","amountWithTax":70.33,"alreayAmountWithTax":70.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","amountWithTax":68.33,"alreayAmountWithTax":68.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","amountWithTax":48.17,"alreayAmountWithTax":48.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","amountWithTax":87.50,"alreayAmountWithTax":87.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"preInvoiceItemId":1156774091110252566,"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650782},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058241,"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650752},{"amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"preInvoiceItemId":1156774091106058257,"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650760},{"amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"preInvoiceItemId":1156774091110252544,"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650771},{"amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"preInvoiceItemId":1156774091110252582,"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650790},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1156774091114446850,"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650801},{"amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"preInvoiceItemId":1156774091114446872,"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650812},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091114446894,"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650823},{"amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"preInvoiceItemId":1156774091118641152,"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650831},{"amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"preInvoiceItemId":1156774091110252568,"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650783},{"amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"preInvoiceItemId":1156774091106058243,"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650753},{"amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"preInvoiceItemId":1156774091106058259,"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650761},{"amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"preInvoiceItemId":1156774091110252546,"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650772},{"amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"preInvoiceItemId":1156774091110252584,"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650791},{"amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"preInvoiceItemId":1156774091114446852,"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650802},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446874,"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650813},{"amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"preInvoiceItemId":1156774091114446896,"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650824},{"amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"preInvoiceItemId":1156774091118641154,"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650832},{"amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"preInvoiceItemId":1156774091110252570,"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650784},{"amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"preInvoiceItemId":1156774091106058245,"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650754},{"amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"preInvoiceItemId":1156774091106058261,"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650762},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252548,"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650773},{"amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"preInvoiceItemId":1156774091110252586,"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650792},{"amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"preInvoiceItemId":1156774091114446854,"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650803},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446876,"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650814},{"amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"preInvoiceItemId":1156774091114446898,"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650825},{"amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"preInvoiceItemId":1156774091118641156,"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650833},{"amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"preInvoiceItemId":1156774091106058263,"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650763},{"amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"preInvoiceItemId":1156774091110252550,"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650774},{"amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"preInvoiceItemId":1156774091110252588,"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650793},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446856,"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650804},{"amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"preInvoiceItemId":1156774091114446878,"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650815},{"amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"preInvoiceItemId":1156774091114446900,"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650826},{"amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"preInvoiceItemId":1156774091118641158,"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650834},{"amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"preInvoiceItemId":1156774091106058265,"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650764},{"amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"preInvoiceItemId":1156774091110252552,"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650775},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091110252590,"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650794},{"amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"preInvoiceItemId":1156774091114446858,"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650805},{"amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"preInvoiceItemId":1156774091114446880,"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650816},{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1156774091114446902,"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650827},{"amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"preInvoiceItemId":1156774091118641160,"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650835},{"amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"preInvoiceItemId":1156774091106058267,"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650765},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252554,"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650776},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091110252592,"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650795},{"amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"preInvoiceItemId":1156774091114446860,"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650806},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091118641162,"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650836},{"amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"preInvoiceItemId":1156774091110252572,"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650785},{"amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"preInvoiceItemId":1156774091106058269,"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650766},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091106058247,"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650755},{"amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"preInvoiceItemId":1156774091110252556,"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650777},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091110252594,"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650796},{"amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"preInvoiceItemId":1156774091114446862,"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650807},{"amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"preInvoiceItemId":1156774091114446882,"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650817},{"amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"preInvoiceItemId":1156774091114446904,"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650828},{"amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"preInvoiceItemId":1156774091118641164,"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650837},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091110252574,"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650786},{"amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"preInvoiceItemId":1156774091106058271,"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650767},{"amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"preInvoiceItemId":1156774091106058249,"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650756},{"amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"preInvoiceItemId":1156774091110252558,"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650778},{"amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"preInvoiceItemId":1156774091110252596,"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650797},{"amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"preInvoiceItemId":1156774091114446864,"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650808},{"amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"preInvoiceItemId":1156774091114446884,"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650818},{"amountWithoutTax":69.910000,"taxAmount":9.090000,"amountWithTax":79.000000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":62.240000,"taxAmount":8.090000,"amountWithTax":70.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":60.470000,"taxAmount":7.860000,"amountWithTax":68.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":42.630000,"taxAmount":5.540000,"amountWithTax":48.170000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"preInvoiceItemId":1156774091118641166,"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650838},{"amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"preInvoiceItemId":1156774091106058273,"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650768},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091106058251,"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650757},{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":1156774091110252560,"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650779},{"amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"preInvoiceItemId":1156774091110252576,"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650787},{"amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"preInvoiceItemId":1156774091110252598,"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650798},{"amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"preInvoiceItemId":1156774091114446866,"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650809},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1156774091114446886,"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650819},{"amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"preInvoiceItemId":1156774091114446908,"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650830},{"amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"preInvoiceItemId":1156774091106058253,"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650758},{"amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"preInvoiceItemId":1156774091106058275,"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650769},{"amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"preInvoiceItemId":1156774091110252562,"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650780},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091110252578,"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650788},{"amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"preInvoiceItemId":1156774091110252600,"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650799},{"amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"preInvoiceItemId":1156774091114446868,"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650810},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091114446888,"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650820},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058255,"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650759},{"amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"preInvoiceItemId":1156774091106058277,"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650770},{"amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"preInvoiceItemId":1156774091110252564,"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650781},{"amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"preInvoiceItemId":1156774091110252580,"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650789},{"amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"preInvoiceItemId":1156774091114446848,"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650800},{"amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"preInvoiceItemId":1156774091114446870,"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650811},{"amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"preInvoiceItemId":1156774091114446890,"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650821},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446892,"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650822}]} 2024-09-27 10:15:49,238 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:49,238 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:49,777 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:51,541 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:51,541 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:51,993 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:53,626 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:53,626 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:54,108 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:55,837 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:55,837 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:56,233 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:57,939 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:57,939 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:15:58,368 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:00,163 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:00,163 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:00,632 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:02,341 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:02,341 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:02,801 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:04,465 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:04,465 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:04,882 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:06,529 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:06,529 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:06,984 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:08,634 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:08,634 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:09,095 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:10,796 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:10,796 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:11,173 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:12,865 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:12,865 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:13,271 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:14,971 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:14,971 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:15,392 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:17,151 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:17,151 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:17,555 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:19,174 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:19,174 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:19,612 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:21,251 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:21,251 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:21,707 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:22,226 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:16:22,226 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:16:23,407 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:23,407 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:23,903 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:25,641 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:25,641 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:26,116 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:27,744 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:27,744 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:27,894 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409269362", "Result": "Reject","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"405","InvoiceType":"电子发票","InvoiceNo":"83850292","Invoicedate":"2024-09-20","InvoiceAttachment":{"id":"7f24cf07-9f38-49ed-890c-13e86bb9d5a5","name":"172736122185925467.jpeg","fileSize":276396},"InvoiceId":"1839312409431736320","imageId":"1839312396370608128","userName":"洪文佳","userCode":"978829","InvoiceVATAmount":"0","_id":"1839312470933245952","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"f64c0063-b3ab-485c-a65a-bc9e7b9cd64d","name":"405 明细.jpg","fileSize":305946}],"field_21":"202409Eric Hong 洪文佳Alfa Laval 业务招待0920"}]} 2024-09-27 10:16:27,894 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409269362-Reject-1 2024-09-27 10:16:27,894 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409269362","status":"1"} 2024-09-27 10:16:28,152 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:29,838 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:29,838 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:30,251 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:31,800 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-27 10:16:31,800 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2024-09-27 10:16:31,800 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409269362-Success-0 2024-09-27 10:16:31,800 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-27 10:16:31,894 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"405","amountWithoutTax":"400.99","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"4.01","taxRate":"1.00","type":"","unitPrice":"400.99009901","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"405","amountWithoutTax":"400.99","backType":"1","balanceAmount":"405","billCode":"ER202409269362","billCodes":"ER202409269362","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"账期","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77021556471975501927","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"+*>/-<8<7<*-286-+493376*49><*5396747-3+/<>/>7>02+1<112*4390815>+--915638>/-6*-<45<*9>/<7396137+32>81","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1839312396370608128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172736122185925467.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002400111","invoiceId":"1839312409431736320","invoiceNo":"83850292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661610988405","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海索迪斯食品服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","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":"1727361222717","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州工业园区苏雅路368号1幢137室 13771714577","sellerAddress":"苏州工业园区苏雅路368号1幢137室13771714577","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司苏州平江支行 1102020409000795121","sellerBankName":"中国工商银行股份有限公司苏州平江支行1102020409000795121","sellerCode":"","sellerName":"苏州必得餐饮有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MJB3W3G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172736122185925467.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.01","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:16:31,894 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839312409431736320"}]} 2024-09-27 10:16:31,925 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:31,925 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:32,019 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839312470933245952","RowVersion":"4","Created":"2024-09-26 22:34:00","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:16:33","ModifiedBy":"1471555801091809280"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:16:32,019 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:16:32,269 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 10:16:32,269 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"400.99009901","amountWithoutTax":"400.99","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.01","amountWithTax":"405"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727361222717","sellerAddress":"苏州工业园区苏雅路368号1幢137室13771714577","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839312396370608128","machineCode":"661610988405","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"91320594MA1MJB3W3G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172736122185925467.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"苏州必得餐饮有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"400.99","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409269362","balanceAmount":"405","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839312409431736320","isChange":"0","billCodes":"ER202409269362","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司苏州平江支行 1102020409000795121","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+*>/-<8<7<*-286-+493376*49><*5396747-3+/<>/>7>02+1<112*4390815>+--915638>/-6*-<45<*9>/<7396137+32>81","sellerAddrTel":"苏州工业园区苏雅路368号1幢137室 13771714577","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"83850292","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"1","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"77021556471975501927","taxRate":"1.00","vehicleNo":"","ticketStatus":"1","dqName":"江苏","paperDrewDate":"20240920","checkerName":"管理员","taxAmount":"4.01","sellerBankName":"中国工商银行股份有限公司苏州平江支行1102020409000795121","checkSignStatus":"3","invoicerName":"管理员","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/2024/09/26/172736122185925467.jpeg?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":"405","scanUserName":"洪文佳","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":"978829","billCodeType":"expensesBill","billCode":"ER202409269362","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727403397294} 2024-09-27 10:16:32,269 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409269362, status is0, not need to process. 2024-09-27 10:16:32,472 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:34,192 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:34,192 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:34,586 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:36,194 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:36,194 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:36,568 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:38,299 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:38,299 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:38,722 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:40,324 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:40,324 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:40,736 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:42,383 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:42,383 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:42,823 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:44,430 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:44,430 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:44,909 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:46,551 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:46,551 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:46,937 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:48,545 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:48,545 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:48,973 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:50,583 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:50,583 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:51,013 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:52,626 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:52,626 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:53,097 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:54,818 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:54,818 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:55,223 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:56,881 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:56,881 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:57,263 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:58,882 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:58,882 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:16:59,373 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:00,935 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:00,935 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:01,386 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:03,162 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:03,162 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:03,624 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:05,253 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:05,253 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:05,671 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:07,364 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:07,364 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:07,837 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:09,433 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:09,433 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:09,829 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:11,521 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:11,521 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:11,995 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:13,603 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:13,603 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:14,051 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:15,707 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:15,707 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:16,112 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:17,804 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:17,804 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:18,231 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:19,840 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:19,840 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:20,270 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:22,049 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:22,049 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:22,229 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:17:22,229 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:17:22,443 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:24,014 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:24,014 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:24,433 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:26,224 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:26,224 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:26,654 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:28,322 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:28,322 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:28,683 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:30,373 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:30,373 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:30,816 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:32,529 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:32,529 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:32,902 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:34,571 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:34,571 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:34,944 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:36,632 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:36,632 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:37,096 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:39,901 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:39,901 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:42,224 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:44,680 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:44,680 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:45,149 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:46,753 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:46,753 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:47,168 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:48,777 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:48,777 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:49,197 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:50,910 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:50,910 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:51,381 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:53,066 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:53,066 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:53,477 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:55,137 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:55,137 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:55,555 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:57,255 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:57,255 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:57,660 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:59,429 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:59,429 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:17:59,830 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:01,451 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:01,451 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:01,900 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:03,592 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:03,592 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:04,048 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:05,674 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:05,674 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:06,097 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:07,763 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:07,763 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:08,159 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:09,859 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:09,859 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:10,288 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:12,004 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:12,004 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:12,407 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:14,042 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:14,042 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:14,496 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:16,170 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:16,170 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:16,622 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:18,309 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:18,309 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:18,689 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:20,332 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:20,332 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:20,782 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:22,245 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:18:22,245 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:18:22,403 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:22,403 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:22,907 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:24,545 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:24,545 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:24,922 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:26,585 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:26,585 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:26,983 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:28,616 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:28,616 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:28,982 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:30,685 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:30,685 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:31,135 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:32,801 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:32,801 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:33,298 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:34,968 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:34,968 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:35,410 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:37,084 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:37,084 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:37,521 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:39,212 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:39,212 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:39,595 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:41,260 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:41,260 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:41,707 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:43,426 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:43,426 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:43,846 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:45,471 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:45,471 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:45,835 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:47,515 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:47,515 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:48,000 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:49,642 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:49,642 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:50,068 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:51,711 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:51,711 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:52,091 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:53,701 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:53,701 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:54,128 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:55,856 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:55,856 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:56,285 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:57,938 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:57,938 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:58,384 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:59,995 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:18:59,995 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:19:00,465 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:19:00,987 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 更新只要推送状态 2024-09-27 10:19:01,159 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 推送状态为否 2024-09-27 10:19:22,249 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:19:22,249 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:20:22,252 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:20:22,252 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:21:22,260 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:21:22,260 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:22:22,265 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:22:22,265 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:23:22,271 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:23:22,271 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:23:56,729 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:23:56,729 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156772570578698240,"preInvoiceId":1156772565037920256,"batchNo":1156772561854603264,"outBatchNo":1156772561854603264,"salesbillId":"1156772561858797568","salesbillNo":"IR2409261876-1#1727402470542","invoiceCode":"","invoiceNo":"24122000000059184232","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","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":"24122000000050419688","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402472613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624091001105025","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tj8C5IGg","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402472613,"createUserId":"0","updateTime":1727402472712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402472712,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i9ZMCjTV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/URMS3wnb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059184232","xmlUrl":"https://s.xforceplus.com/4BJKdEuF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059184232_202409270957261014K259A"},"invoiceDetails":[{"id":1156772570897465344,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156772565037920257,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328769","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570897465345,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156772565037920259,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328768","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659648,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156772565037920261,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328772","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659649,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156772565037920263,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328774","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659650,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156772565037920265,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328770","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659651,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156772565037920267,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328771","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659652,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156772565037920269,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328773","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":"IR2409261876-1","salesbillId":1156772555756085250,"amountWithTax":-226104.10,"alreadyAmountWithTax":-226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","amountWithTax":-40168.17,"alreayAmountWithTax":-40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","amountWithTax":-9831.00,"alreayAmountWithTax":-9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","amountWithTax":-25682.53,"alreayAmountWithTax":-25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","amountWithTax":-561.30,"alreayAmountWithTax":-561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","amountWithTax":-14444.44,"alreayAmountWithTax":-14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","amountWithTax":-48750.00,"alreayAmountWithTax":-48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","amountWithTax":-86666.66,"alreayAmountWithTax":-86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-8700.000000,"taxAmount":-1131.000000,"amountWithTax":-9831.000000,"preInvoiceItemId":1156772565037920257,"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465344},{"amountWithoutTax":-35547.050000,"taxAmount":-4621.120000,"amountWithTax":-40168.170000,"preInvoiceItemId":1156772565037920259,"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465345},{"amountWithoutTax":-12782.690000,"taxAmount":-1661.750000,"amountWithTax":-14444.440000,"preInvoiceItemId":1156772565037920261,"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659648},{"amountWithoutTax":-76696.160000,"taxAmount":-9970.500000,"amountWithTax":-86666.660000,"preInvoiceItemId":1156772565037920263,"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659649},{"amountWithoutTax":-22727.900000,"taxAmount":-2954.630000,"amountWithTax":-25682.530000,"preInvoiceItemId":1156772565037920265,"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659650},{"amountWithoutTax":-496.730000,"taxAmount":-64.570000,"amountWithTax":-561.300000,"preInvoiceItemId":1156772565037920267,"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659651},{"amountWithoutTax":-43141.590000,"taxAmount":-5608.410000,"amountWithTax":-48750.000000,"preInvoiceItemId":1156772565037920269,"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659652}]} 2024-09-27 10:23:57,653 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:23:57,653 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:23:58,163 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:00,056 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:00,056 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:00,448 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:02,451 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:02,451 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:02,880 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:04,766 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:04,766 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:05,193 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:07,161 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:07,161 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:07,569 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:09,487 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:09,487 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:09,882 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:11,718 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:11,718 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:12,204 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 10:24:13,163 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 更新只要推送状态 2024-09-27 10:24:13,373 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 推送状态为否 2024-09-27 10:24:22,272 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:24:22,272 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:25:22,278 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:25:22,278 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:25:59,309 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 10:25:59,309 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4543.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"4589"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607192357","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831955459945299968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MADXLNFL5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560719214556050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京箐巷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4543.56","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202409069204","balanceAmount":"4589","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831955471936765952","isChange":"0","billCodes":"ER202409069204","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司石景山重兴园支行 0678728974082782","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区静淑东里6号楼4门一层4011 18387265722","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000120512973","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":"24112000000120512973","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240902","checkerName":"","taxAmount":"45.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘成军","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/2024/09/06/172560719214556050.jpeg?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":"4589","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202409069204","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726209804671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727400059357} 2024-09-27 10:25:59,452 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409069204 -> response message: 2024-09-27 10:26:22,291 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:26:22,291 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:26:23,148 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:26:23,148 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156778892720222208,"preInvoiceId":1156755664467566592,"batchNo":1156755661883895808,"outBatchNo":1156755661883895808,"salesbillId":"1156755654833270786","salesbillNo":"ICC2409263790-1","invoiceCode":"","invoiceNo":"24312000000297167260","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":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":201.500000,"amountWithoutTax":190.090000,"taxAmount":11.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727403980010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ELDaiR8p","receiveUserEmail":"wen.tian@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727403979931,"createUserId":"0","updateTime":1727403986895,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727403980011,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7O62xnSB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jhANzYiQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297167260","xmlUrl":"https://s.xforceplus.com/Et4jyHOE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297167260_202409271026165066A5835"},"invoiceDetails":[{"id":1156778893005434882,"invoiceId":1156778892720222208,"preInvoiceId":1156755664467566592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755664467566593,"invoiceCode":"","invoiceNo":"24312000000297167260","salesListNo":"","cargoCode":"1839468450186530816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":190.090000,"taxAmount":11.410000,"amountWithTax":201.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727403980005,"updateTime":1727403980022,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409263790-1","salesbillId":1156755654833270786,"amountWithTax":201.50,"alreadyAmountWithTax":201.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755655168815105,"salesbillItemNo":"1","amountWithTax":201.50,"alreayAmountWithTax":201.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":190.090000,"taxAmount":11.410000,"amountWithTax":201.500000,"preInvoiceItemId":1156755664467566593,"salesbillItemId":1156755655168815105,"salesbillItemNo":"1","salesbillNo":"ICC2409263790-1","invoiceItemId":1156778893005434882}]} 2024-09-27 10:26:24,219 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ELDaiR8p 2024-09-27 10:26:24,219 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ELDaiR8p 2024-09-27 10:26:24,689 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ELDaiR8p 2024-09-27 10:26:25,372 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263790 -> 更新只要推送状态 2024-09-27 10:26:25,587 [32] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263790 -> 没有查询到对应的数据 2024-09-27 10:26:32,009 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:26:32,009 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156778931437744128,"preInvoiceId":1156755665277042688,"batchNo":1156755662957637632,"outBatchNo":1156755662957637632,"salesbillId":"1156755660160036866","salesbillNo":"ICC2409263789-1","invoiceCode":"","invoiceNo":"24312000000297168126","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":"中国旅行社总社(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101067611723681","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":112.000000,"amountWithoutTax":105.660000,"taxAmount":6.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727403989194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DhxdnM2D","receiveUserEmail":"joy.tang@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727403989161,"createUserId":"0","updateTime":1727403996630,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727403989194,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hKfJNxyK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/crbAwvep","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297168126","xmlUrl":"https://s.xforceplus.com/477A742u","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297168126_202409271026260066AACA"},"invoiceDetails":[{"id":1156778931521630208,"invoiceId":1156778931437744128,"preInvoiceId":1156755665277042688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755665277042689,"invoiceCode":"","invoiceNo":"24312000000297168126","salesListNo":"","cargoCode":"1839468450819874816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":105.660000,"taxAmount":6.340000,"amountWithTax":112.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727403989188,"updateTime":1727403989205,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409263789-1","salesbillId":1156755660160036866,"amountWithTax":112.00,"alreadyAmountWithTax":112.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755660562690049,"salesbillItemNo":"1","amountWithTax":112.00,"alreayAmountWithTax":112.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":105.660000,"taxAmount":6.340000,"amountWithTax":112.000000,"preInvoiceItemId":1156755665277042689,"salesbillItemId":1156755660562690049,"salesbillItemNo":"1","salesbillNo":"ICC2409263789-1","invoiceItemId":1156778931521630208}]} 2024-09-27 10:26:33,067 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DhxdnM2D 2024-09-27 10:26:33,067 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DhxdnM2D 2024-09-27 10:26:33,418 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DhxdnM2D 2024-09-27 10:26:34,019 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263789 -> 更新只要推送状态 2024-09-27 10:26:34,200 [40] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263789 -> 没有查询到对应的数据 2024-09-27 10:26:42,513 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:26:42,513 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156778978686676992,"preInvoiceId":1156771550616137728,"batchNo":1156771548179394560,"outBatchNo":1156771548179394560,"salesbillId":"1156771542730993666","salesbillNo":"ICC2409263782-1","invoiceCode":"","invoiceNo":"24312000000297168650","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索尼信息系统(中国)有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1K39M59K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":4500.000000,"amountWithoutTax":4245.280000,"taxAmount":254.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727404000457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wCij6YSV","receiveUserEmail":"Bruce.Li@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727404000426,"createUserId":"0","updateTime":1727404007214,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727404000457,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/htNiU72P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NvUOmpzs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297168650","xmlUrl":"https://s.xforceplus.com/Qnm6zBcZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297168650_202409271026360066A8AA3"},"invoiceDetails":[{"id":1156778978762174464,"invoiceId":1156778978686676992,"preInvoiceId":1156771550616137728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156771550616137729,"invoiceCode":"","invoiceNo":"24312000000297168650","salesListNo":"","cargoCode":"1839484346430922752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4245.283018867920000","amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727404000451,"updateTime":1727404000468,"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":"ICC2409263782-1","salesbillId":1156771542730993666,"amountWithTax":4500.00,"alreadyAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156771543091703809,"salesbillItemNo":"1","amountWithTax":4500.00,"alreayAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"preInvoiceItemId":1156771550616137729,"salesbillItemId":1156771543091703809,"salesbillItemNo":"1","salesbillNo":"ICC2409263782-1","invoiceItemId":1156778978762174464}]} 2024-09-27 10:26:43,545 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wCij6YSV 2024-09-27 10:26:43,545 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wCij6YSV 2024-09-27 10:26:43,908 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wCij6YSV 2024-09-27 10:26:44,526 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263782 -> 更新只要推送状态 2024-09-27 10:26:44,732 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263782 -> 没有查询到对应的数据 2024-09-27 10:26:50,707 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:26:50,707 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156779033841676288,"preInvoiceId":1156774148991766528,"batchNo":1156774146567516160,"outBatchNo":1156774146567516160,"salesbillId":"1156774141161058306","salesbillNo":"IB24092610087-1","invoiceCode":"","invoiceNo":"24312000000297169064","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":"上海钰刚教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FWNH08W","purchaserTel":"021-61671999","purchaserAddress":"上海市长宁区宣化路3号二层2868室","purchaserBankName":"交通银行上海长宁支行","purchaserBankAccount":"310066629013003039874","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"销售方信息:索迪斯(上海)餐饮管理服务有限公司,开户银行名称:瑞穗银行(中国)有限公司,银行账户:40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18.000000,"amountWithoutTax":16.980000,"taxAmount":1.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727404013609,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AqIPhQPJ","receiveUserEmail":"John.cheng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"销售方信息:索迪斯(上海)餐饮管理服务有限公司,开户银行名称:瑞穗银行(中国)有限公司,银行账户:40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727404013576,"createUserId":"0","updateTime":1727404015418,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727404013609,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KLnIYUuH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5AOgrIgQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297169064","xmlUrl":"https://s.xforceplus.com/BdIkSUjh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297169064_202409271026480066A16FA"},"invoiceDetails":[{"id":1156779033925562368,"invoiceId":1156779033841676288,"preInvoiceId":1156774148991766528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774148991766529,"invoiceCode":"","invoiceNo":"24312000000297169064","salesListNo":"","cargoCode":"1839486969439592448","cargoName":"*餐饮服务*包玉刚(松江)2024(6.30-7.23)夏令营餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16.980000,"taxAmount":1.020000,"amountWithTax":18.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727404013603,"updateTime":1727404013622,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610087-1","salesbillId":1156774141161058306,"amountWithTax":18.00,"alreadyAmountWithTax":18.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774141521768449,"salesbillItemNo":"1","amountWithTax":18.00,"alreayAmountWithTax":18.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16.980000,"taxAmount":1.020000,"amountWithTax":18.000000,"preInvoiceItemId":1156774148991766529,"salesbillItemId":1156774141521768449,"salesbillItemNo":"1","salesbillNo":"IB24092610087-1","invoiceItemId":1156779033925562368}]} 2024-09-27 10:26:51,801 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AqIPhQPJ 2024-09-27 10:26:51,801 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AqIPhQPJ 2024-09-27 10:26:52,222 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AqIPhQPJ 2024-09-27 10:26:52,788 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610087 -> 更新只要推送状态 2024-09-27 10:26:52,958 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610087 -> 推送状态为否 2024-09-27 10:27:22,297 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:27:22,297 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:28:22,306 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:28:22,306 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:29:22,320 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:29:22,320 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:29:50,117 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:29:50,117 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156779756574879744,"preInvoiceId":1156755652903743488,"batchNo":1156755650458628096,"outBatchNo":1156755650458628096,"salesbillId":"1156755644674682882","salesbillNo":"ICC2409263793-1","invoiceCode":"","invoiceNo":"24312000000297179025","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":"大新华运通(北京)国际商务旅游有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105571230301R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":588.500000,"amountWithoutTax":555.190000,"taxAmount":33.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727404185970,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yuKjRau8","receiveUserEmail":"maryanne8374@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727404185884,"createUserId":"0","updateTime":1727404194875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727404185970,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kTARaqlU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/telCg5bS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297179025","xmlUrl":"https://s.xforceplus.com/7BfwPnT1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297179025_202409271029415066A1B66"},"invoiceDetails":[{"id":1156779756860092416,"invoiceId":1156779756574879744,"preInvoiceId":1156755652903743488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755652903743489,"invoiceCode":"","invoiceNo":"24312000000297179025","salesListNo":"","cargoCode":"1839468445006565376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":555.190000,"taxAmount":33.310000,"amountWithTax":588.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727404185964,"updateTime":1727404185980,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409263793-1","salesbillId":1156755644674682882,"amountWithTax":588.50,"alreadyAmountWithTax":588.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755645039587329,"salesbillItemNo":"1","amountWithTax":588.50,"alreayAmountWithTax":588.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":555.190000,"taxAmount":33.310000,"amountWithTax":588.500000,"preInvoiceItemId":1156755652903743489,"salesbillItemId":1156755645039587329,"salesbillItemNo":"1","salesbillNo":"ICC2409263793-1","invoiceItemId":1156779756860092416}]} 2024-09-27 10:29:51,298 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yuKjRau8 2024-09-27 10:29:51,298 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yuKjRau8 2024-09-27 10:29:51,774 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yuKjRau8 2024-09-27 10:29:52,504 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263793 -> 更新只要推送状态 2024-09-27 10:29:52,671 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263793 -> 没有查询到对应的数据 2024-09-27 10:30:22,323 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:30:22,323 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:31:05,991 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:31:05,991 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156774195137495040,"preInvoiceId":1156774091106058240,"batchNo":1156774082503704576,"outBatchNo":1156774082503704576,"salesbillId":"1156774082503704577","salesbillNo":"IB24092610088-1#1727402833092","invoiceCode":"","invoiceNo":"24122000000059194378","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":"20240927","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":200092.180000,"taxAmount":26011.920000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402860031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9vu0p01d","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402859939,"createUserId":"0","updateTime":1727402888228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402860031,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y8HFujZ3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AQABvP75","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059194378","xmlUrl":"https://s.xforceplus.com/V87jHVGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059194378_202409271007331014K9C77"},"invoiceDetails":[{"id":1156774195464650752,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":1156774091106058241,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525867","cargoName":"*日用杂品*纤维毛巾 棕色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1156774195464650753,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1156774091106058243,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525850","cargoName":"*商用设备*四门冷藏冰箱","itemName":"","itemCode":"","itemSpec":"1220*700*1910","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4680.004424778760000","amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1156774195464650754,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1156774091106058245,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525855","cargoName":"*商用设备*炒年糕机","itemName":"","itemCode":"","itemSpec":"730*430*240","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2946.663716814160000","amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1156774195464650755,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"74","preInvoiceItemId":1156774091106058247,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525897","cargoName":"*日用杂品*分餐勺","itemName":"","itemCode":"","itemSpec":"德式","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"1.253687315634300","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1156774195464650756,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1156774091106058249,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525857","cargoName":"*商用设备*嵌入式热板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"364.345132743363000","amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1156774195464650757,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1156774091106058251,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525863","cargoName":"*日用杂品*小号餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":6},{"id":1156774195464650758,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1156774091106058253,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525861","cargoName":"*日用杂品*餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.700575221238900","amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":7},{"id":1156774195464650759,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"45","preInvoiceItemId":1156774091106058255,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525868","cargoName":"*日用杂品*纤维毛巾 红色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":8},{"id":1156774195464650760,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":1156774091106058257,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525865","cargoName":"*日用杂品*垃圾袋 黑色","itemName":"","itemCode":"","itemSpec":"50×60 (80个每包)","quantityUnit":"包","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"2.949557522123900","amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":9},{"id":1156774195464650761,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1156774091106058259,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525834","cargoName":"*商用设备*地面保护","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1394.477876106190000","amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":10},{"id":1156774195464650762,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1156774091106058261,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525843","cargoName":"*商用设备*大理石台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"348.618731563422000","amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":11},{"id":1156774195464650763,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"68","preInvoiceItemId":1156774091106058263,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525891","cargoName":"*日用杂品*白色密胺长方形沙拉盒","itemName":"","itemCode":"","itemSpec":"52cm*16cm*7cm","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"24.336283185840700","amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":12},{"id":1156774195464650764,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"70","preInvoiceItemId":1156774091106058265,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525893","cargoName":"*日用杂品*托盘","itemName":"","itemCode":"","itemSpec":"40CM*30CM","quantityUnit":"个","quantity":"800.000000000000000","taxRate":"0.13","unitPrice":"3.687334070796500","amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":13},{"id":1156774195464650765,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"73","preInvoiceItemId":1156774091106058267,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525896","cargoName":"*日用杂品*密胺盘子 黑色","itemName":"","itemCode":"","itemSpec":"MS2482","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.253672566371700","amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":14},{"id":1156774195464650766,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1156774091106058269,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525854","cargoName":"*商用设备*不锈钢柜","itemName":"","itemCode":"","itemSpec":"900*350*600","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1119.442477876110000","amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":15},{"id":1156774195464650767,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1156774091106058271,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525844","cargoName":"*商用设备*广告logo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3765.088495575220000","amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":16},{"id":1156774195464650768,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1156774091106058273,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525837","cargoName":"*商用设备*面档logo造型腻子、白色乳胶漆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1743.097345132740000","amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":17},{"id":1156774195464650769,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1156774091106058275,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525859","cargoName":"*商用设备*台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.185840707964600","amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":18},{"id":1156774195464650770,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"82","preInvoiceItemId":1156774091106058277,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525905","cargoName":"*日用杂品*锅刷子","itemName":"","itemCode":"","itemSpec":"鹤立","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":19},{"id":1156774195464650771,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1156774091110252544,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525846","cargoName":"*商用设备*橱柜门","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"69.723716814159300","amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":20},{"id":1156774195464650772,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156774091110252546,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525830","cargoName":"*家具*茶几","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"678.728613569321000","amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":21},{"id":1156774195464650773,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"81","preInvoiceItemId":1156774091110252548,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525904","cargoName":"*日用杂品*食品级胶皮软管20米","itemName":"","itemCode":"","itemSpec":"康欣 6分","quantityUnit":"米","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":22},{"id":1156774195464650774,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1156774091110252550,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525858","cargoName":"*商用设备*口水罩","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"97.194690265486700","amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":23},{"id":1156774195464650775,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1156774091110252552,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525848","cargoName":"*商用设备*五格热汤池","itemName":"","itemCode":"","itemSpec":"1800*800*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4911.115044247790000","amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":24},{"id":1156774195464650776,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"90","preInvoiceItemId":1156774091110252554,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525913","cargoName":"*日用杂品*可将解纸杯","itemName":"","itemCode":"","itemSpec":"赛卓 250毫升","quantityUnit":"箱/600个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"44.247787610619500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":25},{"id":1156774195464650777,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"72","preInvoiceItemId":1156774091110252556,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525895","cargoName":"*日用杂品*水杯·6327","itemName":"","itemCode":"","itemSpec":"150ML","quantityUnit":"个","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":26},{"id":1156774195464650778,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1156774091110252558,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525852","cargoName":"*商用设备*健康水机","itemName":"","itemCode":"","itemSpec":"450*640*880","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"1034.943952802360000","amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":27},{"id":1156774195464650779,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"67","preInvoiceItemId":1156774091110252560,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525890","cargoName":"*日用杂品*三层推车(蓝灰色)","itemName":"","itemCode":"","itemSpec":"塑料 104*50*97","quantityUnit":"台","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"100.294985250737000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":28},{"id":1156774195464650780,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"83","preInvoiceItemId":1156774091110252562,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525906","cargoName":"*日用杂品*扇形博古架甜品台","itemName":"","itemCode":"","itemSpec":"昌卓 大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"146.017699115044000","amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":29},{"id":1156774195464650781,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1156774091110252564,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525860","cargoName":"*日用杂品*餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"0.722721238938100","amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":30},{"id":1156774195464650782,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156774091110252566,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525829","cargoName":"*家具*吧桌","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2064.460176991150000","amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":31},{"id":1156774195464650783,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"84","preInvoiceItemId":1156774091110252568,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525907","cargoName":"*日用杂品*中式干冰花架树展台","itemName":"","itemCode":"","itemSpec":"帕翔","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"57.376106194690300","amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":32},{"id":1156774195464650784,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1156774091110252570,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525856","cargoName":"*商用设备*打碎枪","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1444.442477876110000","amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":33},{"id":1156774195464650785,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"80","preInvoiceItemId":1156774091110252572,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525903","cargoName":"*日用杂品*护目镜","itemName":"","itemCode":"","itemSpec":"风和日丽","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":34},{"id":1156774195464650786,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"46","preInvoiceItemId":1156774091110252574,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525869","cargoName":"*日用杂品*纤维毛巾 绿色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":35},{"id":1156774195464650787,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"79","preInvoiceItemId":1156774091110252576,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525902","cargoName":"*日用杂品*边锅锅盖","itemName":"","itemCode":"","itemSpec":"天泽 55cm","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.601769911504400","amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":36},{"id":1156774195464650788,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"53","preInvoiceItemId":1156774091110252578,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525876","cargoName":"*日用杂品*漏盆","itemName":"","itemCode":"","itemSpec":"不锈钢 60CM","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":37},{"id":1156774195464650789,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"59","preInvoiceItemId":1156774091110252580,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525882","cargoName":"*日用杂品*中盆","itemName":"","itemCode":"","itemSpec":"不锈钢50cm","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"7.079646017699100","amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":38},{"id":1156774195464650790,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"61","preInvoiceItemId":1156774091110252582,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525884","cargoName":"*日用杂品*油刷","itemName":"","itemCode":"","itemSpec":"硅胶","quantityUnit":"把","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.548672566371700","amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":39},{"id":1156774195464650791,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"71","preInvoiceItemId":1156774091110252584,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525894","cargoName":"*日用杂品*密胺水杯 6327","itemName":"","itemCode":"","itemSpec":"6327","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":40},{"id":1156774195464650792,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1156774091110252586,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525832","cargoName":"*商用设备*垃圾清运","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1603.646017699120000","amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":41},{"id":1156774195464650793,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156774091110252588,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525828","cargoName":"*家具*吧椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"441.174778761062000","amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":42},{"id":1156774195464650794,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"63","preInvoiceItemId":1156774091110252590,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525886","cargoName":"*日用杂品*挤酱瓶","itemName":"","itemCode":"","itemSpec":"塑料 白","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"1.032300884955800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":43},{"id":1156774195464650795,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1156774091110252592,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525862","cargoName":"*日用杂品*小号餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":44},{"id":1156774195464650796,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"65","preInvoiceItemId":1156774091110252594,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525888","cargoName":"*日用杂品*食品针式刻度温度计","itemName":"","itemCode":"","itemSpec":"电子探针","quantityUnit":"个","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"12.536873156342200","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":45},{"id":1156774195464650797,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1156774091110252596,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525835","cargoName":"*商用设备*不锈钢踢脚线","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"34.861725663716800","amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":46},{"id":1156774195464650798,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"76","preInvoiceItemId":1156774091110252598,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525899","cargoName":"*日用杂品*白色密胺三角餐盘8029","itemName":"","itemCode":"","itemSpec":"直径26cm","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":47},{"id":1156774195464650799,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1156774091110252600,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525853","cargoName":"*商用设备*平冷冰箱","itemName":"","itemCode":"","itemSpec":"1800*760*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3524.442477876110000","amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":48},{"id":1156774195464650800,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156774091114446848,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525827","cargoName":"*家具*隔板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"127.252212389381000","amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":49},{"id":1156774195464650801,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774091114446850,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525824","cargoName":"*衡器*电子秤Leanpath 360","itemName":"","itemCode":"","itemSpec":"Bench Scale","quantityUnit":"台","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"12782.690265486700000","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":1727402860024,"updateTime":1727402860044,"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":50},{"id":1156774195464650802,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1156774091114446852,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525831","cargoName":"*家具*休闲椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"1515.823008849560000","amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":51},{"id":1156774195464650803,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1156774091114446854,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525840","cargoName":"*商用设备*原柜体拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2788.946902654870000","amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":52},{"id":1156774195464650804,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":1156774091114446856,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525866","cargoName":"*日用杂品*纤维毛巾 紫色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":53},{"id":1156774195464650805,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"64","preInvoiceItemId":1156774091114446858,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525887","cargoName":"*日用杂品*米饭铲","itemName":"","itemCode":"","itemSpec":"塑料","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.475221238938100","amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":54},{"id":1156774195464650806,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1156774091114446860,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525839","cargoName":"*商用设备*原面档吊顶logo拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"697.238938053097000","amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":55},{"id":1156774195464650807,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"48","preInvoiceItemId":1156774091114446862,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525871","cargoName":"*日用杂品*食品打包袋30","itemName":"","itemCode":"","itemSpec":"30cm50个/捆","quantityUnit":"捆","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.327433628318600","amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":56},{"id":1156774195464650808,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1156774091114446864,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525838","cargoName":"*商用设备*新面档吊顶logo造型","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"6.500000000000000","taxRate":"0.13","unitPrice":"557.790333560245000","amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":57},{"id":1156774195464650809,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"66","preInvoiceItemId":1156774091114446866,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525889","cargoName":"*日用杂品*透明留样盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"0.958702064896700","amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":58},{"id":1156774195464650810,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156774091114446868,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525826","cargoName":"*家具*书报架","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"901.185840707965000","amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":59},{"id":1156774195464650811,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1156774091114446870,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525847","cargoName":"*商用设备*橱柜柜体","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"1171.359144542770000","amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":60},{"id":1156774195464650812,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"89","preInvoiceItemId":1156774091114446872,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525912","cargoName":"*日用杂品*展架亚克力","itemName":"","itemCode":"","itemSpec":"帕翔 40*40","quantityUnit":"块","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":61},{"id":1156774195464650813,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"47","preInvoiceItemId":1156774091114446874,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525870","cargoName":"*日用杂品*纤维毛巾 蓝色","itemName":"","itemCode":"","itemSpec":"60*30","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":62},{"id":1156774195464650814,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1156774091114446876,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525845","cargoName":"*商用设备*橱柜五金","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2091.716814159290000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":63},{"id":1156774195464650815,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1156774091114446878,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525833","cargoName":"*商用设备*保洁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1045.858407079650000","amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":64},{"id":1156774195464650816,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"60","preInvoiceItemId":1156774091114446880,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525883","cargoName":"*日用杂品*小盆","itemName":"","itemCode":"","itemSpec":"不锈钢40cm","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"4.129424778761100","amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":65},{"id":1156774195464650817,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1156774091114446882,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525836","cargoName":"*商用设备*水电改造","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10458.566371681400000","amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":66},{"id":1156774195464650818,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":1156774091114446884,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525864","cargoName":"*日用杂品*垃圾袋","itemName":"","itemCode":"","itemSpec":"60*80","quantityUnit":"包","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"4.129646017699100","amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":67},{"id":1156774195464650819,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156774091114446886,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525825","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"43141.592920354000000","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":1727402860024,"updateTime":1727402860045,"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":68},{"id":1156774195464650820,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"58","preInvoiceItemId":1156774091114446888,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525881","cargoName":"*日用杂品*大盆","itemName":"","itemCode":"","itemSpec":"不锈钢60cm","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":69},{"id":1156774195464650821,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"51","preInvoiceItemId":1156774091114446890,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525874","cargoName":"*日用杂品*手勺","itemName":"","itemCode":"","itemSpec":"八两","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"3.685840707964600","amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":70},{"id":1156774195464650822,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1156774091114446892,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525842","cargoName":"*商用设备*大理石台面开洞","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"139.447787610619000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":71},{"id":1156774195464650823,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"52","preInvoiceItemId":1156774091114446894,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525875","cargoName":"*日用杂品*不锈钢漏勺","itemName":"","itemCode":"","itemSpec":"30CM","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"5.161504424778800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":72},{"id":1156774195464650824,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"75","preInvoiceItemId":1156774091114446896,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525898","cargoName":"*日用杂品*胶皮手套","itemName":"","itemCode":"","itemSpec":"M号","quantityUnit":"双","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.958716814159300","amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":73},{"id":1156774195464650825,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"69","preInvoiceItemId":1156774091114446898,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525892","cargoName":"*日用杂品*不锈钢分盆盖","itemName":"","itemCode":"","itemSpec":"54CM*33CM","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"4.130088495575200","amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":74},{"id":1156774195464650826,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"55","preInvoiceItemId":1156774091114446900,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525878","cargoName":"*日用杂品*大号削皮刀","itemName":"","itemCode":"","itemSpec":"吉川","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1.402654867256600","amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":75},{"id":1156774195464650827,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"49","preInvoiceItemId":1156774091114446902,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525872","cargoName":"*日用杂品*9寸密胺筷子 牙色","itemName":"","itemCode":"","itemSpec":"9寸","quantityUnit":"双","quantity":"500.000000000000000","taxRate":"0.13","unitPrice":"0.221238938053100","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":76},{"id":1156774195464650828,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1156774091114446904,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525841","cargoName":"*商用设备*滑盘台台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.600000000000000","taxRate":"0.13","unitPrice":"209.171523131160000","amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":77},{"id":1156774195464650829,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"85","preInvoiceItemId":1156774091114446906,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525908","cargoName":"*日用杂品*不锈钢锤点展示架","itemName":"","itemCode":"","itemSpec":"帕翔 12层","quantityUnit":"个","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"47.049557522123900","amountWithoutTax":235.250000,"taxAmount":30.580000,"amountWithTax":265.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":78},{"id":1156774195464650830,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"54","preInvoiceItemId":1156774091114446908,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525877","cargoName":"*日用杂品*20寸粗线打蛋器","itemName":"","itemCode":"","itemSpec":"20寸","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4.128318584070800","amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":79},{"id":1156774195464650831,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"62","preInvoiceItemId":1156774091118641152,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525885","cargoName":"*日用杂品*绿色菜筐","itemName":"","itemCode":"","itemSpec":"大620*434**300","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"12.537610619469000","amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":80},{"id":1156774195464650832,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1156774091118641154,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525851","cargoName":"*商用设备*称重秤","itemName":"","itemCode":"","itemSpec":"300*490*710","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"469.442477876106000","amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":81},{"id":1156774195464650833,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"56","preInvoiceItemId":1156774091118641156,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525879","cargoName":"*日用杂品*台式开罐器","itemName":"","itemCode":"","itemSpec":"大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"36.132743362831900","amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":82},{"id":1156774195464650834,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1156774091118641158,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525849","cargoName":"*商用设备*单眼中餐灶(燃气)","itemName":"","itemCode":"","itemSpec":"1100*1100*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7077.778761061950000","amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":83},{"id":1156774195464650835,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"57","preInvoiceItemId":1156774091118641160,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525880","cargoName":"*日用杂品*不沾烤盘","itemName":"","itemCode":"","itemSpec":"60*40*4.8cm","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":84},{"id":1156774195464650836,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"50","preInvoiceItemId":1156774091118641162,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525873","cargoName":"*日用杂品*边锅","itemName":"","itemCode":"","itemSpec":"60CM 2.0厚","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":85},{"id":1156774195464650837,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"78","preInvoiceItemId":1156774091118641164,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525901","cargoName":"*日用杂品*白色密胺长方形盘子17-PB010","itemName":"","itemCode":"","itemSpec":"洁耐 27cm*26Cm","quantityUnit":"个","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"6.637168141592900","amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":86},{"id":1156774195464650838,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"77","preInvoiceItemId":1156774091118641166,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525900","cargoName":"*日用杂品*收餐车","itemName":"","itemCode":"","itemSpec":"嘉宝 挂斗","quantityUnit":"台","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"5.606194690265500","amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":87}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610088-1","salesbillId":1156774072043110402,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","amountWithTax":1018.34,"alreayAmountWithTax":1018.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","amountWithTax":287.59,"alreayAmountWithTax":287.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","amountWithTax":1994.11,"alreayAmountWithTax":1994.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","amountWithTax":4665.68,"alreayAmountWithTax":4665.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","amountWithTax":2300.89,"alreayAmountWithTax":2300.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","amountWithTax":15415.92,"alreayAmountWithTax":15415.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","amountWithTax":1812.12,"alreayAmountWithTax":1812.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","amountWithTax":1181.82,"alreayAmountWithTax":1181.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","amountWithTax":1575.76,"alreayAmountWithTax":1575.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","amountWithTax":315.15,"alreayAmountWithTax":315.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","amountWithTax":11818.18,"alreayAmountWithTax":11818.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","amountWithTax":1969.70,"alreayAmountWithTax":1969.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","amountWithTax":4096.97,"alreayAmountWithTax":4096.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","amountWithTax":787.88,"alreayAmountWithTax":787.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","amountWithTax":3151.51,"alreayAmountWithTax":3151.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","amountWithTax":5814.55,"alreayAmountWithTax":5814.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","amountWithTax":9454.54,"alreayAmountWithTax":9454.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","amountWithTax":4254.55,"alreayAmountWithTax":4254.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","amountWithTax":3939.39,"alreayAmountWithTax":3939.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","amountWithTax":31767.26,"alreayAmountWithTax":31767.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","amountWithTax":5549.56,"alreayAmountWithTax":5549.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","amountWithTax":7997.89,"alreayAmountWithTax":7997.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","amountWithTax":10576.81,"alreayAmountWithTax":10576.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","amountWithTax":1060.94,"alreayAmountWithTax":1060.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","amountWithTax":3508.46,"alreayAmountWithTax":3508.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","amountWithTax":3982.62,"alreayAmountWithTax":3982.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","amountWithTax":2529.94,"alreayAmountWithTax":2529.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","amountWithTax":3329.73,"alreayAmountWithTax":3329.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","amountWithTax":1632.22,"alreayAmountWithTax":1632.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","amountWithTax":411.71,"alreayAmountWithTax":411.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","amountWithTax":109.83,"alreayAmountWithTax":109.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","amountWithTax":39.76,"alreayAmountWithTax":39.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","amountWithTax":326.67,"alreayAmountWithTax":326.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","amountWithTax":158.33,"alreayAmountWithTax":158.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","amountWithTax":93.33,"alreayAmountWithTax":93.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","amountWithTax":33.33,"alreayAmountWithTax":33.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","amountWithTax":8.33,"alreayAmountWithTax":8.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","amountWithTax":9.33,"alreayAmountWithTax":9.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","amountWithTax":3.17,"alreayAmountWithTax":3.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","amountWithTax":40.83,"alreayAmountWithTax":40.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","amountWithTax":175.00,"alreayAmountWithTax":175.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","amountWithTax":32.00,"alreayAmountWithTax":32.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","amountWithTax":37.33,"alreayAmountWithTax":37.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","amountWithTax":7.00,"alreayAmountWithTax":7.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","amountWithTax":56.67,"alreayAmountWithTax":56.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","amountWithTax":16.67,"alreayAmountWithTax":16.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","amountWithTax":65.00,"alreayAmountWithTax":65.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","amountWithTax":1360.00,"alreayAmountWithTax":1360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","amountWithTax":550.00,"alreayAmountWithTax":550.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","amountWithTax":46.67,"alreayAmountWithTax":46.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","amountWithTax":3333.35,"alreayAmountWithTax":3333.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","amountWithTax":283.33,"alreayAmountWithTax":283.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","amountWithTax":216.67,"alreayAmountWithTax":216.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","amountWithTax":12.67,"alreayAmountWithTax":12.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","amountWithTax":135.00,"alreayAmountWithTax":135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","amountWithTax":6.33,"alreayAmountWithTax":6.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","amountWithTax":5.00,"alreayAmountWithTax":5.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","amountWithTax":12.50,"alreayAmountWithTax":12.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","amountWithTax":165.00,"alreayAmountWithTax":165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","amountWithTax":129.67,"alreayAmountWithTax":129.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","amountWithTax":70.33,"alreayAmountWithTax":70.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","amountWithTax":68.33,"alreayAmountWithTax":68.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","amountWithTax":48.17,"alreayAmountWithTax":48.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","amountWithTax":87.50,"alreayAmountWithTax":87.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"preInvoiceItemId":1156774091110252566,"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650782},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058241,"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650752},{"amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"preInvoiceItemId":1156774091106058257,"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650760},{"amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"preInvoiceItemId":1156774091110252544,"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650771},{"amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"preInvoiceItemId":1156774091110252582,"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650790},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1156774091114446850,"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650801},{"amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"preInvoiceItemId":1156774091114446872,"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650812},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091114446894,"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650823},{"amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"preInvoiceItemId":1156774091118641152,"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650831},{"amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"preInvoiceItemId":1156774091110252568,"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650783},{"amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"preInvoiceItemId":1156774091106058243,"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650753},{"amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"preInvoiceItemId":1156774091106058259,"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650761},{"amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"preInvoiceItemId":1156774091110252546,"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650772},{"amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"preInvoiceItemId":1156774091110252584,"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650791},{"amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"preInvoiceItemId":1156774091114446852,"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650802},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446874,"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650813},{"amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"preInvoiceItemId":1156774091114446896,"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650824},{"amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"preInvoiceItemId":1156774091118641154,"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650832},{"amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"preInvoiceItemId":1156774091110252570,"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650784},{"amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"preInvoiceItemId":1156774091106058245,"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650754},{"amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"preInvoiceItemId":1156774091106058261,"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650762},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252548,"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650773},{"amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"preInvoiceItemId":1156774091110252586,"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650792},{"amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"preInvoiceItemId":1156774091114446854,"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650803},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446876,"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650814},{"amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"preInvoiceItemId":1156774091114446898,"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650825},{"amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"preInvoiceItemId":1156774091118641156,"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650833},{"amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"preInvoiceItemId":1156774091106058263,"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650763},{"amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"preInvoiceItemId":1156774091110252550,"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650774},{"amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"preInvoiceItemId":1156774091110252588,"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650793},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446856,"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650804},{"amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"preInvoiceItemId":1156774091114446878,"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650815},{"amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"preInvoiceItemId":1156774091114446900,"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650826},{"amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"preInvoiceItemId":1156774091118641158,"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650834},{"amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"preInvoiceItemId":1156774091106058265,"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650764},{"amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"preInvoiceItemId":1156774091110252552,"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650775},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091110252590,"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650794},{"amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"preInvoiceItemId":1156774091114446858,"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650805},{"amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"preInvoiceItemId":1156774091114446880,"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650816},{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1156774091114446902,"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650827},{"amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"preInvoiceItemId":1156774091118641160,"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650835},{"amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"preInvoiceItemId":1156774091106058267,"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650765},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252554,"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650776},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091110252592,"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650795},{"amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"preInvoiceItemId":1156774091114446860,"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650806},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091118641162,"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650836},{"amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"preInvoiceItemId":1156774091110252572,"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650785},{"amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"preInvoiceItemId":1156774091106058269,"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650766},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091106058247,"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650755},{"amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"preInvoiceItemId":1156774091110252556,"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650777},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091110252594,"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650796},{"amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"preInvoiceItemId":1156774091114446862,"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650807},{"amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"preInvoiceItemId":1156774091114446882,"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650817},{"amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"preInvoiceItemId":1156774091114446904,"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650828},{"amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"preInvoiceItemId":1156774091118641164,"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650837},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091110252574,"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650786},{"amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"preInvoiceItemId":1156774091106058271,"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650767},{"amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"preInvoiceItemId":1156774091106058249,"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650756},{"amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"preInvoiceItemId":1156774091110252558,"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650778},{"amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"preInvoiceItemId":1156774091110252596,"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650797},{"amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"preInvoiceItemId":1156774091114446864,"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650808},{"amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"preInvoiceItemId":1156774091114446884,"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650818},{"amountWithoutTax":69.910000,"taxAmount":9.090000,"amountWithTax":79.000000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":62.240000,"taxAmount":8.090000,"amountWithTax":70.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":60.470000,"taxAmount":7.860000,"amountWithTax":68.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":42.630000,"taxAmount":5.540000,"amountWithTax":48.170000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"preInvoiceItemId":1156774091118641166,"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650838},{"amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"preInvoiceItemId":1156774091106058273,"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650768},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091106058251,"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650757},{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":1156774091110252560,"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650779},{"amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"preInvoiceItemId":1156774091110252576,"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650787},{"amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"preInvoiceItemId":1156774091110252598,"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650798},{"amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"preInvoiceItemId":1156774091114446866,"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650809},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1156774091114446886,"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650819},{"amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"preInvoiceItemId":1156774091114446908,"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650830},{"amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"preInvoiceItemId":1156774091106058253,"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650758},{"amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"preInvoiceItemId":1156774091106058275,"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650769},{"amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"preInvoiceItemId":1156774091110252562,"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650780},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091110252578,"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650788},{"amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"preInvoiceItemId":1156774091110252600,"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650799},{"amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"preInvoiceItemId":1156774091114446868,"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650810},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091114446888,"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650820},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058255,"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650759},{"amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"preInvoiceItemId":1156774091106058277,"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650770},{"amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"preInvoiceItemId":1156774091110252564,"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650781},{"amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"preInvoiceItemId":1156774091110252580,"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650789},{"amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"preInvoiceItemId":1156774091114446848,"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650800},{"amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"preInvoiceItemId":1156774091114446870,"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650811},{"amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"preInvoiceItemId":1156774091114446890,"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650821},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446892,"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650822}]} 2024-09-27 10:31:07,167 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:07,167 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:07,609 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:09,229 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:09,229 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:09,731 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:11,368 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:11,368 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:11,807 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:13,459 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:13,459 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:13,874 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:15,533 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:15,533 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:16,000 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:17,726 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:17,726 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:18,121 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:19,707 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:19,707 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:20,186 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:21,936 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:21,936 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:22,336 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:31:22,336 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:31:22,352 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:24,009 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:24,009 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:24,458 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:26,130 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:26,130 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:26,538 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:28,233 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:28,233 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:28,712 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:30,370 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:30,370 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:30,866 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:32,483 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:32,483 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:32,938 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:34,648 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:34,648 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:35,073 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:36,770 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:36,770 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:37,330 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:39,003 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:39,003 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:39,469 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:41,174 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:41,174 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:41,655 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:43,313 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:43,313 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:43,677 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:45,399 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:45,399 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:45,852 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:47,554 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:47,554 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:48,052 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:49,727 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:49,727 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:50,189 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:51,859 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:51,859 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:52,482 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:54,232 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:54,232 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:54,694 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:56,416 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:56,416 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:56,791 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:58,558 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:58,558 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:31:58,961 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:00,617 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:00,617 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:01,119 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:02,770 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:02,770 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:03,188 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:04,940 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:04,940 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:05,365 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:07,078 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:07,078 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:07,490 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:09,237 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:09,237 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:09,669 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:10,273 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409075"}】 2024-09-27 10:32:10,578 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409075","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001548","Document_Date":"20240910","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.10.10-11.09-Michael Car Rental","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240910","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2024.11.10-12.09-Michael Car Rental","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240910","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2024.12.10-2025.01.09-Michael Car Rental","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"14159.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501A","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20240910","Requester":"Ciya Chen 陈雅"}]}]} 2024-09-27 10:32:11,036 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:32:11,036 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156778892720222208,"preInvoiceId":1156755664467566592,"batchNo":1156755661883895808,"outBatchNo":1156755661883895808,"salesbillId":"1156755654833270786","salesbillNo":"ICC2409263790-1","invoiceCode":"","invoiceNo":"24312000000297167260","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":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":201.500000,"amountWithoutTax":190.090000,"taxAmount":11.410000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727403980010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ELDaiR8p","receiveUserEmail":"wen.tian@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727403979931,"createUserId":"0","updateTime":1727403986895,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727403980011,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/7O62xnSB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/jhANzYiQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297167260","xmlUrl":"https://s.xforceplus.com/Et4jyHOE","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297167260_202409271026165066A5835"},"invoiceDetails":[{"id":1156778893005434882,"invoiceId":1156778892720222208,"preInvoiceId":1156755664467566592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755664467566593,"invoiceCode":"","invoiceNo":"24312000000297167260","salesListNo":"","cargoCode":"1839468450186530816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":190.090000,"taxAmount":11.410000,"amountWithTax":201.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727403980005,"updateTime":1727403980022,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409263790-1","salesbillId":1156755654833270786,"amountWithTax":201.50,"alreadyAmountWithTax":201.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755655168815105,"salesbillItemNo":"1","amountWithTax":201.50,"alreayAmountWithTax":201.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":190.090000,"taxAmount":11.410000,"amountWithTax":201.500000,"preInvoiceItemId":1156755664467566593,"salesbillItemId":1156755655168815105,"salesbillItemNo":"1","salesbillNo":"ICC2409263790-1","invoiceItemId":1156778893005434882}]} 2024-09-27 10:32:11,052 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:32:11,052 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156779033841676288,"preInvoiceId":1156774148991766528,"batchNo":1156774146567516160,"outBatchNo":1156774146567516160,"salesbillId":"1156774141161058306","salesbillNo":"IB24092610087-1","invoiceCode":"","invoiceNo":"24312000000297169064","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":"上海钰刚教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FWNH08W","purchaserTel":"021-61671999","purchaserAddress":"上海市长宁区宣化路3号二层2868室","purchaserBankName":"交通银行上海长宁支行","purchaserBankAccount":"310066629013003039874","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"销售方信息:索迪斯(上海)餐饮管理服务有限公司,开户银行名称:瑞穗银行(中国)有限公司,银行账户:40404500772127928","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18.000000,"amountWithoutTax":16.980000,"taxAmount":1.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727404013609,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AqIPhQPJ","receiveUserEmail":"John.cheng@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"销售方信息:索迪斯(上海)餐饮管理服务有限公司,开户银行名称:瑞穗银行(中国)有限公司,银行账户:40404500772127928","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727404013576,"createUserId":"0","updateTime":1727404015418,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727404013609,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KLnIYUuH","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/5AOgrIgQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297169064","xmlUrl":"https://s.xforceplus.com/BdIkSUjh","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297169064_202409271026480066A16FA"},"invoiceDetails":[{"id":1156779033925562368,"invoiceId":1156779033841676288,"preInvoiceId":1156774148991766528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774148991766529,"invoiceCode":"","invoiceNo":"24312000000297169064","salesListNo":"","cargoCode":"1839486969439592448","cargoName":"*餐饮服务*包玉刚(松江)2024(6.30-7.23)夏令营餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16.980000,"taxAmount":1.020000,"amountWithTax":18.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727404013603,"updateTime":1727404013622,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610087-1","salesbillId":1156774141161058306,"amountWithTax":18.00,"alreadyAmountWithTax":18.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774141521768449,"salesbillItemNo":"1","amountWithTax":18.00,"alreayAmountWithTax":18.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16.980000,"taxAmount":1.020000,"amountWithTax":18.000000,"preInvoiceItemId":1156774148991766529,"salesbillItemId":1156774141521768449,"salesbillItemNo":"1","salesbillNo":"IB24092610087-1","invoiceItemId":1156779033925562368}]} 2024-09-27 10:32:11,095 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:32:11,095 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156778931437744128,"preInvoiceId":1156755665277042688,"batchNo":1156755662957637632,"outBatchNo":1156755662957637632,"salesbillId":"1156755660160036866","salesbillNo":"ICC2409263789-1","invoiceCode":"","invoiceNo":"24312000000297168126","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":"中国旅行社总社(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101067611723681","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":112.000000,"amountWithoutTax":105.660000,"taxAmount":6.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727403989194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DhxdnM2D","receiveUserEmail":"joy.tang@loreal.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727403989161,"createUserId":"0","updateTime":1727403996630,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727403989194,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hKfJNxyK","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/crbAwvep","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297168126","xmlUrl":"https://s.xforceplus.com/477A742u","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297168126_202409271026260066AACA"},"invoiceDetails":[{"id":1156778931521630208,"invoiceId":1156778931437744128,"preInvoiceId":1156755665277042688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755665277042689,"invoiceCode":"","invoiceNo":"24312000000297168126","salesListNo":"","cargoCode":"1839468450819874816","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":105.660000,"taxAmount":6.340000,"amountWithTax":112.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727403989188,"updateTime":1727403989205,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409263789-1","salesbillId":1156755660160036866,"amountWithTax":112.00,"alreadyAmountWithTax":112.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755660562690049,"salesbillItemNo":"1","amountWithTax":112.00,"alreayAmountWithTax":112.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":105.660000,"taxAmount":6.340000,"amountWithTax":112.000000,"preInvoiceItemId":1156755665277042689,"salesbillItemId":1156755660562690049,"salesbillItemNo":"1","salesbillNo":"ICC2409263789-1","invoiceItemId":1156778931521630208}]} 2024-09-27 10:32:11,173 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:32:11,173 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156778978686676992,"preInvoiceId":1156771550616137728,"batchNo":1156771548179394560,"outBatchNo":1156771548179394560,"salesbillId":"1156771542730993666","salesbillNo":"ICC2409263782-1","invoiceCode":"","invoiceNo":"24312000000297168650","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"索尼信息系统(中国)有限公司上海分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310115MA1K39M59K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":4500.000000,"amountWithoutTax":4245.280000,"taxAmount":254.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727404000457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wCij6YSV","receiveUserEmail":"Bruce.Li@sony.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727404000426,"createUserId":"0","updateTime":1727404007214,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727404000457,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/htNiU72P","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NvUOmpzs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297168650","xmlUrl":"https://s.xforceplus.com/Qnm6zBcZ","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297168650_202409271026360066A8AA3"},"invoiceDetails":[{"id":1156778978762174464,"invoiceId":1156778978686676992,"preInvoiceId":1156771550616137728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156771550616137729,"invoiceCode":"","invoiceNo":"24312000000297168650","salesListNo":"","cargoCode":"1839484346430922752","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4245.283018867920000","amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727404000451,"updateTime":1727404000468,"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":"ICC2409263782-1","salesbillId":1156771542730993666,"amountWithTax":4500.00,"alreadyAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156771543091703809,"salesbillItemNo":"1","amountWithTax":4500.00,"alreayAmountWithTax":4500.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"preInvoiceItemId":1156771550616137729,"salesbillItemId":1156771543091703809,"salesbillItemNo":"1","salesbillNo":"ICC2409263782-1","invoiceItemId":1156778978762174464}]} 2024-09-27 10:32:11,365 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409075","SP_PO_Item":"00010","SAP_PO":4400014384,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":103216},{"SP_PO":"O2409075","SP_PO_Item":"00020","SAP_PO":4400014384,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":103216},{"SP_PO":"O2409075","SP_PO_Item":"00030","SAP_PO":4400014384,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":103216}]}】 2024-09-27 10:32:11,458 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:11,458 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:11,764 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 10:32:11,962 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:11,962 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/AqIPhQPJ 2024-09-27 10:32:11,962 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/AqIPhQPJ 2024-09-27 10:32:12,010 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ELDaiR8p 2024-09-27 10:32:12,010 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ELDaiR8p 2024-09-27 10:32:12,010 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DhxdnM2D 2024-09-27 10:32:12,010 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DhxdnM2D 2024-09-27 10:32:12,128 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/wCij6YSV 2024-09-27 10:32:12,128 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/wCij6YSV 2024-09-27 10:32:12,371 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/AqIPhQPJ 2024-09-27 10:32:12,386 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ELDaiR8p 2024-09-27 10:32:12,450 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DhxdnM2D 2024-09-27 10:32:12,494 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/wCij6YSV 2024-09-27 10:32:12,792 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610087 -> 更新只要推送状态 2024-09-27 10:32:12,842 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263790 -> 更新只要推送状态 2024-09-27 10:32:12,870 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263789 -> 更新只要推送状态 2024-09-27 10:32:12,947 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263782 -> 更新只要推送状态 2024-09-27 10:32:12,963 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610087 -> 推送状态为否 2024-09-27 10:32:13,043 [24] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263790 -> 没有查询到对应的数据 2024-09-27 10:32:13,043 [44] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263789 -> 没有查询到对应的数据 2024-09-27 10:32:13,137 [57] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263782 -> 没有查询到对应的数据 2024-09-27 10:32:13,633 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:13,633 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:14,150 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:15,926 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:15,926 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:16,327 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:18,080 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:18,080 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:18,528 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:20,241 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:20,241 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:20,638 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:22,253 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:22,253 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:22,343 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:32:22,343 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:32:22,690 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:24,372 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:24,372 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:24,804 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:26,477 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:26,477 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:26,924 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:28,643 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:28,643 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:29,056 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:30,644 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:30,644 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:31,046 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:32,715 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:32,715 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:33,160 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:34,866 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:34,866 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:35,311 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:37,035 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:37,035 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:37,451 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:39,092 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:39,092 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:39,533 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:41,145 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:41,161 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:41,592 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:43,213 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:43,213 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:43,639 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:45,288 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:45,288 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:45,692 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:47,373 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:47,373 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:47,811 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:49,478 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:49,478 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:49,973 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:51,606 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:51,606 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:51,992 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:53,711 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:53,711 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:54,197 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:55,899 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:55,899 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:56,295 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:58,148 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:58,148 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:32:58,561 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:00,190 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:00,190 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:00,740 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:02,440 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:02,440 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:02,923 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:04,546 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:04,546 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:04,995 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:06,619 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:06,619 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:07,088 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:08,736 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:08,736 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:09,195 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:10,969 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:10,969 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:11,386 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:13,033 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:13,033 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:13,453 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:15,167 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:15,167 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:15,625 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:17,301 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:17,301 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:17,761 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:19,455 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:19,455 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:19,941 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:21,640 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:21,640 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:22,068 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:22,356 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:33:22,356 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:33:23,725 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:23,725 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:24,160 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:25,844 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:25,844 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:26,284 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:27,933 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:27,933 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:28,339 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:29,937 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:29,937 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:30,390 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:32,082 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:32,082 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:32,519 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:34,147 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:34,147 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:34,556 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:36,235 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:36,235 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:36,638 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:38,382 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:38,382 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:38,799 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:40,425 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:40,425 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:40,842 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:42,506 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:42,506 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:42,922 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:44,552 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:44,552 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:44,992 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:46,533 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:46,533 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:46,971 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:48,707 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:48,707 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:49,182 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:50,793 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:50,793 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:51,205 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:52,918 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:52,918 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:53,458 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:55,115 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:55,115 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:55,533 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:57,248 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:57,248 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:57,679 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:59,352 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:59,352 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:33:59,850 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:01,510 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:01,510 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:01,952 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:03,630 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:03,646 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:04,088 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:05,789 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:05,789 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:06,288 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:07,907 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:07,907 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:08,338 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:10,013 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:10,013 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:10,481 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:12,075 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:12,075 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:12,534 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:14,283 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:14,283 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:14,831 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:16,454 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:16,454 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:16,851 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 10:34:17,361 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 更新只要推送状态 2024-09-27 10:34:17,542 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 推送状态为否 2024-09-27 10:34:22,365 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:34:22,365 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:35:14,279 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 10:35:14,279 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156779756574879744,"preInvoiceId":1156755652903743488,"batchNo":1156755650458628096,"outBatchNo":1156755650458628096,"salesbillId":"1156755644674682882","salesbillNo":"ICC2409263793-1","invoiceCode":"","invoiceNo":"24312000000297179025","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":"大新华运通(北京)国际商务旅游有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105571230301R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":588.500000,"amountWithoutTax":555.190000,"taxAmount":33.310000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727404185970,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yuKjRau8","receiveUserEmail":"maryanne8374@hotmail.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727404185884,"createUserId":"0","updateTime":1727404194875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727404185970,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kTARaqlU","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/telCg5bS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297179025","xmlUrl":"https://s.xforceplus.com/7BfwPnT1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297179025_202409271029415066A1B66"},"invoiceDetails":[{"id":1156779756860092416,"invoiceId":1156779756574879744,"preInvoiceId":1156755652903743488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755652903743489,"invoiceCode":"","invoiceNo":"24312000000297179025","salesListNo":"","cargoCode":"1839468445006565376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":555.190000,"taxAmount":33.310000,"amountWithTax":588.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727404185964,"updateTime":1727404185980,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409263793-1","salesbillId":1156755644674682882,"amountWithTax":588.50,"alreadyAmountWithTax":588.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755645039587329,"salesbillItemNo":"1","amountWithTax":588.50,"alreayAmountWithTax":588.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":555.190000,"taxAmount":33.310000,"amountWithTax":588.500000,"preInvoiceItemId":1156755652903743489,"salesbillItemId":1156755645039587329,"salesbillItemNo":"1","salesbillNo":"ICC2409263793-1","invoiceItemId":1156779756860092416}]} 2024-09-27 10:35:15,227 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yuKjRau8 2024-09-27 10:35:15,227 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yuKjRau8 2024-09-27 10:35:15,636 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yuKjRau8 2024-09-27 10:35:16,091 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263793 -> 更新只要推送状态 2024-09-27 10:35:16,262 [45] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263793 -> 没有查询到对应的数据 2024-09-27 10:35:22,367 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:35:22,367 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:36:22,372 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:36:22,372 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:36:27,498 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126589"}】 2024-09-27 10:36:29,248 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126589","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年8月份深圳市益群餐具消毒有限公司洗碗费-2024年8月份深圳市益群餐具","Merchandise_Category":"","Site":"5597","Order_Quantity":"1","Net_Price":"3966.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105597","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]} 2024-09-27 10:36:29,953 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O240126589","SP_PO_Item":"00010","SAP_PO":4400014385,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":103635}]}】 2024-09-27 10:36:30,347 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 10:37:03,048 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409262"}】 2024-09-27 10:37:03,377 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409262","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年8月份深圳市益群餐具消毒有限公司洗碗费","Merchandise_Category":"","Site":"5264","Order_Quantity":"1","Net_Price":"12244.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]} 2024-09-27 10:37:04,049 [51] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409262","SP_PO_Item":"00010","SAP_PO":4400014386,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":103709}]}】 2024-09-27 10:37:04,424 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 10:37:22,385 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:37:22,385 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:38:22,387 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:38:22,387 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:39:22,398 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:39:22,398 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:40:22,408 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:40:22,408 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:41:22,417 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:41:22,417 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:42:22,419 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:42:22,419 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:43:22,425 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:43:22,425 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:44:22,438 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:44:22,438 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:45:22,452 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:45:22,452 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:46:22,465 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:46:22,465 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:47:22,475 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:47:22,475 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:48:22,487 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:48:22,487 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:49:22,488 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:49:22,488 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:49:31,367 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"330","amountWithoutTax":"292.04","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.25","quantityUnit":"升","rowNum":"1","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"7.0796460176991","zeroTax":" "},{"amountWithTax":"-40","amountWithoutTax":"-35.4","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.6","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000124700593","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838157934780231680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.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":"1838157944800399360","invoiceNo":"24112000000124700593","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240907","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":"1727085977616","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708597745213725.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:49:31,367 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838157944800399360"}]} 2024-09-27 10:49:31,367 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"285.6","amountWithoutTax":"252.74","cargoName":"*汽油*95号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"35","quantityUnit":"升","rowNum":"1","taxAmount":"32.86","taxRate":"13.00","type":"","unitPrice":"7.2212389380531","zeroTax":" "},{"amountWithTax":"-30.8","amountWithoutTax":"-27.26","cargoName":"*汽油*95号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"254.8","amountWithoutTax":"225.48","backType":"0","balanceAmount":"254.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838744965839364096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838744979827408896","invoiceNo":"24112000000138319785","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240925","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":"1727225936736","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722593628752688.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:49:31,367 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838744979827408896"}]} 2024-09-27 10:49:31,429 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"342","amountWithoutTax":"302.65","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"43.5669","quantityUnit":"升","rowNum":"1","taxAmount":"39.35","taxRate":"13.00","type":"","unitPrice":"6.9469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"342","amountWithoutTax":"302.65","backType":"0","balanceAmount":"342","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24112000000135955226","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002393","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838742183275180032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1838742194478219264","invoiceNo":"24112000000135955226","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"石燕平","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18810230730","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":"1727225273294","scanUserId":"6122626445005144300","scanUserName":"李君涛","sellerAddrTel":"北京市东城区天坛路12号 67023842","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"北京珠市口支行营业室 0200003119200389373","sellerBankName":"","sellerCode":"","sellerName":"北京首邮实业有限公司北邮加油站","sellerNo":"","sellerTaxNo":"911101017423452942","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172722527297295111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:49:31,429 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838742194478219264"}]} 2024-09-27 10:49:31,550 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839465174972243968","RowVersion":"2","Created":"2024-09-27 08:40:48","CreatedBy":"1410174648907993088","Modified":"2024-09-27 08:40:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:49:31,550 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:49:31,565 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839465410385940480","RowVersion":"2","Created":"2024-09-27 08:41:44","CreatedBy":"1410174648907993088","Modified":"2024-09-27 08:41:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:49:31,565 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:49:31,597 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839465410331418624","RowVersion":"2","Created":"2024-09-27 08:41:44","CreatedBy":"1410174648907993088","Modified":"2024-09-27 08:41:45","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:49:31,597 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:49:31,780 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329","amountWithoutTax":"291.15","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.91083","quantityUnit":"升","rowNum":"1","taxAmount":"37.85","taxRate":"13.00","type":"","unitPrice":"6.9469026548673","zeroTax":" "},{"amountWithTax":"-24.6","amountWithoutTax":"-21.77","cargoName":"*汽油*92号 京标车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.83","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.4","amountWithoutTax":"269.38","backType":"0","balanceAmount":"304.4","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003294","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1838157560954503168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708588828275365.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":"1838157572283305984","invoiceNo":"24112000000137011479","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"付朝辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"索迪斯(上海)餐饮管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","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":"1727085888472","scanUserId":"6122626479364882438","scanUserName":"张京","sellerAddrTel":"北京市丰台区西铁营中路2号院17号楼11层 010-59568582","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部 860188458910001","sellerBankName":"","sellerCode":"","sellerName":"中化石油销售有限公司","sellerNo":"","sellerTaxNo":"91110102600032495R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172708588828275365.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:49:31,780 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1838157572283305984"}]} 2024-09-27 10:49:31,901 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839465174993211392","RowVersion":"2","Created":"2024-09-27 08:40:48","CreatedBy":"1410174648907993088","Modified":"2024-09-27 08:40:49","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:49:31,901 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:50:22,503 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:50:22,503 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:51:22,514 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:51:22,514 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:52:22,516 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:52:22,516 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:53:22,529 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:53:22,529 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:53:38,385 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 10:53:38,385 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409179281","purchaserBankAccount":"","scanTime":"1726456772816","trains":"D352","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"61A055457","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"172645677197894049","settlementNo":"","chargeUpStatus":"0","imageId":"1835518871040143360","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"1","systemLabelId":"","certificateNo":"P610396**","purchaserBankName":"","checkCode":"","seat":"01车07F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg","ticketStatus":"1","name":"CLAUDECERBOLLE","checkerName":"","paperDrewDate":"","taxAmount":"24.03","startDate":"1726156800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_116,y_1140,w_1182,h_756/rotate,0","isPublic":"0","startTime":"06:12","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202409179281","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1835518872080330752","amountWithTax":"291","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409179281","purchaserBankAccount":"","scanTime":"1726456772816","trains":"G7246","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"合肥南","ext6":"","ext5":"","invoiceNo":"61A055458","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"172645677197894049","settlementNo":"","chargeUpStatus":"0","imageId":"1835518871119835136","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"1","systemLabelId":"","certificateNo":"P610396**","purchaserBankName":"","checkCode":"","seat":"07车07F号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg","ticketStatus":"1","name":"CLAUDECERBOL","checkerName":"","paperDrewDate":"","taxAmount":"29.64","startDate":"1726156800000","invoicerName":"","airConditioning":"","billTypeCode":"expensesBill","railwayCarriage":"","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"一等座","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/16/172645677201584043.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_132,y_415,w_1181,h_741/rotate,0","isPublic":"0","startTime":"15:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10003659","scanUserId":"6082067188181467212","chargeUpPeriod":"","billCode":"ER202409179281","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1835518872973717504","amountWithTax":"359","scanUserName":"ClaudeCerbolles","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"28.3","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐饮","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.7","amountWithTax":"30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726536027737","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1835851277790117888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101125727117802","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172653602744557793.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海百事佳餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"28.3","scanUserId":"6082067188181467212","createUserCode":"10003659","billCode":"ER202409179281","balanceAmount":"30","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1835851288179363840","isChange":"0","billCodes":"ER202409179281","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海浦东发展银行龙阳支行 97520154740001463","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"虹桥火车站出发层3F-D4 51511028","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000283781550","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":"24312000000283781550","taxRate":"6.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240917","checkerName":"","taxAmount":"1.7","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/2024/09/17/172653602744557793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"30","scanUserName":"ClaudeCerbolles","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202409179281","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727076061611","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727258558433} 2024-09-27 10:53:39,005 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409179281 -> response message: 2024-09-27 10:54:22,541 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:54:22,541 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:54:40,051 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"14.49","amountWithoutTax":"14.07","cargoName":"*运输服务*客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.42","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"14.49","amountWithoutTax":"14.07","backType":"0","balanceAmount":"14.49","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24122000000059060138","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483221757427712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.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":"1839483232629112832","invoiceNo":"24122000000059060138","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王舒宇","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":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727401950663","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"天津经济技术开发区滨海-中关村科技园融汇商务园5区1号楼二层-83号 021-61679500","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津滨海分行营业部 122913297610401","sellerBankName":"","sellerCode":"","sellerName":"郑州哈拜网络科技有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120116MA07C3XJ23","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.42","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,052 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232629112832"}]} 2024-09-27 10:54:40,059 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"19.22","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.58","taxRate":"3.00","type":"","unitPrice":"19.22","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.8","amountWithoutTax":"19.22","backType":"0","balanceAmount":"19.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000338333301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483222948610048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.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":"1839483237704232960","invoiceNo":"24332000000338333301","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈乐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727401950947","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"浙江省杭州市拱墅区三墩路85号2幢923室 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125916098210901","sellerBankName":"","sellerCode":"","sellerName":"浙江智捷领行信息科技有限公司","sellerNo":"","sellerTaxNo":"91330105MA2KJGMQ9W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,059 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237704232960"}]} 2024-09-27 10:54:40,067 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172740194735434889","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":"1727401978978","commitUserId":"6972133044194623489","commitUserName":"顾昕赟","commodityInspectionNo":"","createTime":"1727401953018","createUserCode":"10004023","createUserId":"6972133044194623489","createUserName":"顾昕赟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:41","getOnTime":"14:28","handleStatus":"0","height":"480","hookTime":"","imageFileUrl":"","imageId":"1839483227126190080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270","importCertificateNo":"","invoiceCode":"132052481210","invoiceDate":"","invoiceId":"1839483231647649792","invoiceNo":"01557058","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.6","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":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","reserved3":"","reuseTag":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725465600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727401978978","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1168","xPoint":"166","yPoint":"1446"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,067 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483231647649792"}]} 2024-09-27 10:54:40,078 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172740194735434889","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":"1727401978947","commitUserId":"6972133044194623489","commitUserName":"顾昕赟","commodityInspectionNo":"","createTime":"1727401952834","createUserCode":"10004023","createUserId":"6972133044194623489","createUserName":"顾昕赟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:49","getOnTime":"09:37","handleStatus":"0","height":"496","hookTime":"","imageFileUrl":"","imageId":"1839483227033915392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_950,w_1200,h_496/rotate,270","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1839483230892675072","invoiceNo":"30527581","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.9","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":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","reserved3":"","reuseTag":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1725465600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727401978947","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1200","xPoint":"102","yPoint":"950"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,078 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483230892675072"}]} 2024-09-27 10:54:40,078 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"24","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483226849366016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270","invoiceId":"1839483228539670528","invoiceNo":"Z40Y054964","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"10车16D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","startDate":"1725465600000","startStation":"昆山南","startTime":"15:30","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.98","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1727","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,078 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483228539670528"}]} 2024-09-27 10:54:40,078 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483231295340544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180","invoiceId":"1839483232159367168","invoiceNo":"Z2A082834","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401950358","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","startDate":"1727280000000","startStation":"上海虹桥","startTime":"07:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G2189","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,078 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232159367168"}]} 2024-09-27 10:54:40,100 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"25","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"昆山南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483226945835008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270","invoiceId":"1839483229479194624","invoiceNo":"Z166P062203","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401948230","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"05车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","startDate":"1725465600000","startStation":"上海虹桥","startTime":"09:14","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.06","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G378","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,100 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483229479194624"}]} 2024-09-27 10:54:40,101 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"44","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"常熟","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483230443876352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270","invoiceId":"1839483231857356800","invoiceNo":"Z013238","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401949186","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","startDate":"1727107200000","startStation":"上海虹桥","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.63","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G3272","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,101 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483231857356800"}]} 2024-09-27 10:54:40,104 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"73","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483231387615232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_70,w_1024,h_656/rotate,180","invoiceId":"1839483232813678592","invoiceNo":"Z2A082833","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401950358","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"09车07A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","startDate":"1727280000000","startStation":"杭州东","startTime":"15:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.03","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"G1370","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,104 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232813678592"}]} 2024-09-27 10:54:40,132 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"airConditioning":"","amountWithTax":"41","amountWithoutTax":"","backType":"0","batchNo":"172740194735434889","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","businessType":"","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","eTicketNo":"","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483230527762432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270","invoiceId":"1839483232499085312","invoiceNo":"Z013237","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","paperDrewDate":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","railwayCarriage":"","scanTime":"1727401949186","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"08车01D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","startDate":"1727107200000","startStation":"常熟","startTime":"13:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxRate":"9%","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","ticketType":"","trains":"C3721","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:40,132 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483232499085312"}]} 2024-09-27 10:54:41,062 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"9.8","amountWithoutTax":"9.51","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.29","taxRate":"3.00","type":"","unitPrice":"9.51","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.8","amountWithoutTax":"9.51","backType":"0","balanceAmount":"9.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24322000000362345832","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839483227222605824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.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":"1839483237532262400","invoiceNo":"24322000000362345832","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"周唯","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":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727401951966","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","sellerBankName":"","sellerCode":"","sellerName":"南京领行汽车服务有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YAE002C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg","specialInvoiceFlag":"9","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:41,062 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483237532262400"}]} 2024-09-27 10:54:41,093 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483354104995840","RowVersion":"2","Created":"2024-09-27 09:53:02","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,093 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,093 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483367379968000","RowVersion":"2","Created":"2024-09-27 09:53:05","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,093 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,093 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"172740194735434889","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":"1727401979092","commitUserId":"6972133044194623489","commitUserName":"顾昕赟","commodityInspectionNo":"","createTime":"1727401953362","createUserCode":"10004023","createUserId":"6972133044194623489","createUserName":"顾昕赟","currencyType":"CNY","deleteFlag":"0","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:33","getOnTime":"09:28","handleStatus":"0","height":"496","hookTime":"","imageFileUrl":"","imageId":"1839483230611648512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270","importCertificateNo":"","invoiceCode":"132052381211","invoiceDate":"","invoiceId":"1839483233086287872","invoiceNo":"17540554","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.75","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":"N45_272f9dd0-7c73-11ef-94b1-e5caeb7500a8","reserved3":"","reuseTag":"","scanTime":"1727401949186","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1727107200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1727401979092","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1264","xPoint":"182","yPoint":"1030"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 10:54:41,093 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839483233086287872"}]} 2024-09-27 10:54:41,093 [58] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483354146934784","RowVersion":"2","Created":"2024-09-27 09:53:02","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,093 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483354096603136","RowVersion":"2","Created":"2024-09-27 09:53:02","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,093 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,093 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483358391574528","RowVersion":"2","Created":"2024-09-27 09:53:03","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,093 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,093 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,109 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:54:41,109 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:54:41,109 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:54:41,109 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:54:41,189 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483368361431040","RowVersion":"2","Created":"2024-09-27 09:53:05","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:06","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,189 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,222 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:54:41,238 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483358483849216","RowVersion":"2","Created":"2024-09-27 09:53:03","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,238 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,238 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:54:41,238 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839483358349631488","RowVersion":"2","Created":"2024-09-27 09:53:03","CreatedBy":"1410174648907993088","Modified":"2024-09-27 09:53:05","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 10:54:41,238 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 10:54:41,238 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 10:54:41,254 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 10:54:41,285 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:54:41,285 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:54:41,400 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:54:41,431 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 10:54:41,510 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498891988045824","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:54:41,510 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483237704232960 2024-09-27 10:54:41,510 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:54:41,510 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:54:41,526 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498892017405952","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:54:41,526 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483232629112832 2024-09-27 10:54:41,526 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:54:41,526 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:54:41,620 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498892449419264","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:54:41,620 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483230892675072 2024-09-27 10:54:41,620 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_950,w_1200,h_496/rotate,270 2024-09-27 10:54:41,620 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_950,w_1200,h_496/rotate,270 2024-09-27 10:54:41,634 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498892541693952","Status":0,"Message":"","TotalCount":0} 2024-09-27 10:54:41,634 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839483232813678592 2024-09-27 10:54:41,634 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_70,w_1024,h_656/rotate,180 2024-09-27 10:54:41,634 [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/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_70,w_1024,h_656/rotate,180 2024-09-27 10:54:41,777 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_950,w_1200,h_496/rotate,270 2024-09-27 10:54:41,777 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483230892675072 2024-09-27 10:54:41,777 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892449419264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 10:54:41,777 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892449419264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 10:54:41,792 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:54:41,792 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483232629112832 2024-09-27 10:54:41,792 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892017405952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195048671896.jpg 2024-09-27 10:54:41,792 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892017405952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195048671896.jpg 2024-09-27 10:54:41,808 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_70,w_1024,h_656/rotate,180 2024-09-27 10:54:41,808 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483232813678592 2024-09-27 10:54:41,808 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892541693952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194931481452.jpg 2024-09-27 10:54:41,808 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892541693952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194931481452.jpg 2024-09-27 10:54:41,823 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 10:54:41,823 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839483237704232960 2024-09-27 10:54:41,823 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498891988045824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195079818680.jpg 2024-09-27 10:54:41,823 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498891988045824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195079818680.jpg 2024-09-27 10:54:42,759 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892449419264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194739298781.jpg 2024-09-27 10:54:42,759 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498892449419264","Status":0,"TotalCount":0} 2024-09-27 10:54:42,759 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839498892449419264 2024-09-27 10:54:42,759 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483230892675072 2024-09-27 10:54:42,900 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892017405952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195048671896.jpg 2024-09-27 10:54:42,900 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498892017405952","Status":0,"TotalCount":0} 2024-09-27 10:54:42,900 [56] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839498892017405952 2024-09-27 10:54:42,900 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483232629112832 2024-09-27 10:54:43,071 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498891988045824/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740195079818680.jpg 2024-09-27 10:54:43,071 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498891988045824","Status":0,"TotalCount":0} 2024-09-27 10:54:43,071 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839498891988045824 2024-09-27 10:54:43,071 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483237704232960 2024-09-27 10:54:43,635 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839498892541693952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740194931481452.jpg 2024-09-27 10:54:43,635 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839498892541693952","Status":0,"TotalCount":0} 2024-09-27 10:54:43,635 [68] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839498892541693952 2024-09-27 10:54:43,635 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839483232813678592 2024-09-27 10:55:22,544 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:55:22,544 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:56:22,548 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:56:22,548 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:57:22,562 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:57:22,562 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:58:22,567 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:58:22,567 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 10:59:22,569 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 10:59:22,569 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:00:22,570 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:00:22,570 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:01:16,309 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126574"}】 2024-09-27 11:01:16,654 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126574","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240918","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"益群2024年8月份-月","Merchandise_Category":"","Site":"5568","Order_Quantity":"1","Net_Price":"18983.76","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240918","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-09-27 11:01:17,340 [68] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O240126574","SP_PO_Item":"00010","SAP_PO":4400014387,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":110122}]}】 2024-09-27 11:01:17,584 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:01:22,580 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:01:22,580 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:02:12,665 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O240126588"}】 2024-09-27 11:02:12,953 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O240126588","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000347","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年8月份深圳市益群餐具消毒有限公司洗碗费-2024年8月份深圳市益群餐具","Merchandise_Category":"","Site":"5264","Order_Quantity":"1","Net_Price":"14690.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105264","GL_Account_Number":"52420001","Expense_Type":"洗碗间外包费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Shenzhen TencentMainBuilding 1 深圳腾讯大厦13楼"}]}]} 2024-09-27 11:02:13,657 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O240126588","SP_PO_Item":"00010","SAP_PO":4400014388,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":110218}]}】 2024-09-27 11:02:13,869 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:02:22,594 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:02:22,594 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:03:21,520 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:03:21,520 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156788218310569984,"preInvoiceId":1156755657370804224,"batchNo":1156755654900396032,"outBatchNo":1156755654900396032,"salesbillId":"1156755649909174274","salesbillNo":"ICC2409263792-1","invoiceCode":"","invoiceNo":"24952000000159657649","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市腾讯计算机系统有限公司","purchaserGroupId":8255635848242806785,"purchaserTenantId":8255635848242806785,"purchaserId":8255635848242806787,"purchaserNo":"","purchaserTaxNo":"91440300708461136T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":4000.000000,"amountWithoutTax":3773.580000,"taxAmount":226.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727406203409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8QtbfQ4d","receiveUserEmail":"zhige.guo@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727406203325,"createUserId":"0","updateTime":1727406206052,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727406203409,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Zd9RK3Ld","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NYmKVQ0a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159657649","xmlUrl":"https://s.xforceplus.com/FoJ5Pmuu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159657649_202409271103190049P2442"},"invoiceDetails":[{"id":1156788218612559872,"invoiceId":1156788218310569984,"preInvoiceId":1156755657370804224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755657370804225,"invoiceCode":"","invoiceNo":"24952000000159657649","salesListNo":"","cargoCode":"1839468447426678784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3773.584905660380000","amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727406203403,"updateTime":1727406203419,"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":"ICC2409263792-1","salesbillId":1156755649909174274,"amountWithTax":4000.00,"alreadyAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755650311827457,"salesbillItemNo":"1","amountWithTax":4000.00,"alreayAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"preInvoiceItemId":1156755657370804225,"salesbillItemId":1156755650311827457,"salesbillItemNo":"1","salesbillNo":"ICC2409263792-1","invoiceItemId":1156788218612559872}]} 2024-09-27 11:03:22,597 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:03:22,597 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:03:22,597 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8QtbfQ4d 2024-09-27 11:03:22,597 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8QtbfQ4d 2024-09-27 11:03:23,149 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8QtbfQ4d 2024-09-27 11:03:23,955 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263792 -> 更新只要推送状态 2024-09-27 11:03:24,155 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263792 -> 没有查询到对应的数据 2024-09-27 11:04:22,600 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:04:22,600 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:05:22,603 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:05:22,603 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:06:22,617 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:06:22,617 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:06:24,502 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:06:24,502 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156788937411411968,"preInvoiceId":1156755672822591488,"batchNo":1156755670289297408,"outBatchNo":1156755670289297408,"salesbillId":"1156755665562316802","salesbillNo":"ICC2409263788-1","invoiceCode":"","invoiceNo":"24332000000339956759","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":"德清朴盈投资管理合伙企业(有限合伙)","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330521MA28CE1H7E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727406374849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/72bWFtRK","receiveUserEmail":"15355009686@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727406374773,"createUserId":"0","updateTime":1727406389089,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727406374849,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kmAcdiak","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WAZM28xZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000339956759","xmlUrl":"https://s.xforceplus.com/L5SkUG2K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000339956759_2024092711061200H3HE449"},"invoiceDetails":[{"id":1156788937684041728,"invoiceId":1156788937411411968,"preInvoiceId":1156755672822591488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755672822591489,"invoiceCode":"","invoiceNo":"24332000000339956759","salesListNo":"","cargoCode":"1839468452820553728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727406374843,"updateTime":1727406374858,"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":"ICC2409263788-1","salesbillId":1156755665562316802,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755665935609857,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1156755672822591489,"salesbillItemId":1156755665935609857,"salesbillItemNo":"1","salesbillNo":"ICC2409263788-1","invoiceItemId":1156788937684041728}]} 2024-09-27 11:06:25,614 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/72bWFtRK 2024-09-27 11:06:25,614 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/72bWFtRK 2024-09-27 11:06:26,144 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/72bWFtRK 2024-09-27 11:06:26,898 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263788 -> 更新只要推送状态 2024-09-27 11:06:27,075 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263788 -> 没有查询到对应的数据 2024-09-27 11:07:22,627 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:07:22,627 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:08:22,637 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:08:22,637 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:09:01,351 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:09:01,351 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156772570578698240,"preInvoiceId":1156772565037920256,"batchNo":1156772561854603264,"outBatchNo":1156772561854603264,"salesbillId":"1156772561858797568","salesbillNo":"IR2409261876-1#1727402470542","invoiceCode":"","invoiceNo":"24122000000059184232","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","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":"24122000000050419688","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402472613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624091001105025","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tj8C5IGg","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402472613,"createUserId":"0","updateTime":1727402472712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402472712,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i9ZMCjTV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/URMS3wnb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059184232","xmlUrl":"https://s.xforceplus.com/4BJKdEuF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059184232_202409270957261014K259A"},"invoiceDetails":[{"id":1156772570897465344,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156772565037920257,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328769","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570897465345,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156772565037920259,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328768","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659648,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156772565037920261,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328772","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659649,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156772565037920263,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328774","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659650,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156772565037920265,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328770","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659651,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156772565037920267,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328771","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659652,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156772565037920269,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328773","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":"IR2409261876-1","salesbillId":1156772555756085250,"amountWithTax":-226104.10,"alreadyAmountWithTax":-226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","amountWithTax":-40168.17,"alreayAmountWithTax":-40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","amountWithTax":-9831.00,"alreayAmountWithTax":-9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","amountWithTax":-25682.53,"alreayAmountWithTax":-25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","amountWithTax":-561.30,"alreayAmountWithTax":-561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","amountWithTax":-14444.44,"alreayAmountWithTax":-14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","amountWithTax":-48750.00,"alreayAmountWithTax":-48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","amountWithTax":-86666.66,"alreayAmountWithTax":-86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-8700.000000,"taxAmount":-1131.000000,"amountWithTax":-9831.000000,"preInvoiceItemId":1156772565037920257,"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465344},{"amountWithoutTax":-35547.050000,"taxAmount":-4621.120000,"amountWithTax":-40168.170000,"preInvoiceItemId":1156772565037920259,"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465345},{"amountWithoutTax":-12782.690000,"taxAmount":-1661.750000,"amountWithTax":-14444.440000,"preInvoiceItemId":1156772565037920261,"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659648},{"amountWithoutTax":-76696.160000,"taxAmount":-9970.500000,"amountWithTax":-86666.660000,"preInvoiceItemId":1156772565037920263,"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659649},{"amountWithoutTax":-22727.900000,"taxAmount":-2954.630000,"amountWithTax":-25682.530000,"preInvoiceItemId":1156772565037920265,"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659650},{"amountWithoutTax":-496.730000,"taxAmount":-64.570000,"amountWithTax":-561.300000,"preInvoiceItemId":1156772565037920267,"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659651},{"amountWithoutTax":-43141.590000,"taxAmount":-5608.410000,"amountWithTax":-48750.000000,"preInvoiceItemId":1156772565037920269,"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659652}]} 2024-09-27 11:09:02,270 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:02,270 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:02,823 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:04,657 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:04,657 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:05,117 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:07,030 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:07,030 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:07,407 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:09,250 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:09,250 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:09,634 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:11,472 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:11,472 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:11,855 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:13,703 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:13,703 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:14,105 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:15,941 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:15,941 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:16,378 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 11:09:17,335 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 更新只要推送状态 2024-09-27 11:09:17,505 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 推送状态为否 2024-09-27 11:09:22,651 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:09:22,651 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:09:23,897 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409249"}】 2024-09-27 11:09:24,201 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409249","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"20F水枪漏水的维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"194.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240926","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"62F Angelopo万能蒸烤箱的紧急维修服务","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"330.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240926","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 11:09:24,962 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409249","SP_PO_Item":"00010","SAP_PO":4400014389,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":110930},{"SP_PO":"O2409249","SP_PO_Item":"00020","SAP_PO":4400014389,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":110930}]}】 2024-09-27 11:09:25,332 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:09:33,244 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409263"}】 2024-09-27 11:09:33,537 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409263","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000320","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Financial year adjust(2024-09)-1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"16800","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190522X","GL_Account_Number":"52544001","Expense_Type":"外部IT服务外包费","Tax_Classify_Code":"3040803990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Andy Li 李安海"}]}]} 2024-09-27 11:09:34,250 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409263","SP_PO_Item":"00010","SAP_PO":4400014390,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":110939}]}】 2024-09-27 11:09:34,614 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:10:22,656 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:10:22,656 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:11:22,659 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:11:22,659 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:12:22,666 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:12:22,666 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:13:22,670 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:13:22,670 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:13:47,387 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409233"}】 2024-09-27 11:13:47,682 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409233","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240923","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"62F Willimas保温柜 面板的故障维修","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"787.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 11:13:48,353 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409233","SP_PO_Item":"00010","SAP_PO":4400014391,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":111353}]}】 2024-09-27 11:13:48,711 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:14:03,401 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409234"}】 2024-09-27 11:14:03,692 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409234","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240923","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"设备保养巡检-2024 年9-11月","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"12212.39","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 11:14:04,360 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409234","SP_PO_Item":"00010","SAP_PO":4400014392,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":111409}]}】 2024-09-27 11:14:04,803 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:14:16,747 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409230"}】 2024-09-27 11:14:17,133 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409230","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000157","Document_Date":"20240923","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年11月洗碗机维保","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"5423.89","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"洗碗机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2025年5月洗碗机维保","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"5423.89","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"洗碗机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241130","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 11:14:17,868 [74] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409230","SP_PO_Item":"00010","SAP_PO":4400014393,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":111423},{"SP_PO":"O2409230","SP_PO_Item":"00020","SAP_PO":4400014393,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":111423}]}】 2024-09-27 11:14:18,192 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:14:22,672 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:14:22,672 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:14:40,181 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:14:40,181 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156788218310569984,"preInvoiceId":1156755657370804224,"batchNo":1156755654900396032,"outBatchNo":1156755654900396032,"salesbillId":"1156755649909174274","salesbillNo":"ICC2409263792-1","invoiceCode":"","invoiceNo":"24952000000159657649","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳市蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"深圳市腾讯计算机系统有限公司","purchaserGroupId":8255635848242806785,"purchaserTenantId":8255635848242806785,"purchaserId":8255635848242806787,"purchaserNo":"","purchaserTaxNo":"91440300708461136T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":4000.000000,"amountWithoutTax":3773.580000,"taxAmount":226.420000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727406203409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8QtbfQ4d","receiveUserEmail":"zhige.guo@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727406203325,"createUserId":"0","updateTime":1727406206052,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727406203409,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Zd9RK3Ld","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NYmKVQ0a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159657649","xmlUrl":"https://s.xforceplus.com/FoJ5Pmuu","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159657649_202409271103190049P2442"},"invoiceDetails":[{"id":1156788218612559872,"invoiceId":1156788218310569984,"preInvoiceId":1156755657370804224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755657370804225,"invoiceCode":"","invoiceNo":"24952000000159657649","salesListNo":"","cargoCode":"1839468447426678784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3773.584905660380000","amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727406203403,"updateTime":1727406203419,"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":"ICC2409263792-1","salesbillId":1156755649909174274,"amountWithTax":4000.00,"alreadyAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755650311827457,"salesbillItemNo":"1","amountWithTax":4000.00,"alreayAmountWithTax":4000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3773.580000,"taxAmount":226.420000,"amountWithTax":4000.000000,"preInvoiceItemId":1156755657370804225,"salesbillItemId":1156755650311827457,"salesbillItemNo":"1","salesbillNo":"ICC2409263792-1","invoiceItemId":1156788218612559872}]} 2024-09-27 11:14:40,197 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:14:40,197 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156788937411411968,"preInvoiceId":1156755672822591488,"batchNo":1156755670289297408,"outBatchNo":1156755670289297408,"salesbillId":"1156755665562316802","salesbillNo":"ICC2409263788-1","invoiceCode":"","invoiceNo":"24332000000339956759","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":"德清朴盈投资管理合伙企业(有限合伙)","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330521MA28CE1H7E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727406374849,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/72bWFtRK","receiveUserEmail":"15355009686@163.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727406374773,"createUserId":"0","updateTime":1727406389089,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727406374849,"deposeUserId":"0","sysOrgId":5841978521832046600,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/kmAcdiak","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WAZM28xZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24332000000339956759","xmlUrl":"https://s.xforceplus.com/L5SkUG2K","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.zhejiang.chinatax.gov.cn:8443/v/2_24332000000339956759_2024092711061200H3HE449"},"invoiceDetails":[{"id":1156788937684041728,"invoiceId":1156788937411411968,"preInvoiceId":1156755672822591488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156755672822591489,"invoiceCode":"","invoiceNo":"24332000000339956759","salesListNo":"","cargoCode":"1839468452820553728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.018867924528000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727406374843,"updateTime":1727406374858,"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":"ICC2409263788-1","salesbillId":1156755665562316802,"amountWithTax":300.00,"alreadyAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156755665935609857,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":1156755672822591489,"salesbillItemId":1156755665935609857,"salesbillItemNo":"1","salesbillNo":"ICC2409263788-1","invoiceItemId":1156788937684041728}]} 2024-09-27 11:14:41,039 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/72bWFtRK 2024-09-27 11:14:41,039 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/72bWFtRK 2024-09-27 11:14:41,071 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/8QtbfQ4d 2024-09-27 11:14:41,071 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/8QtbfQ4d 2024-09-27 11:14:41,623 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/72bWFtRK 2024-09-27 11:14:41,752 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/8QtbfQ4d 2024-09-27 11:14:42,101 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263788 -> 更新只要推送状态 2024-09-27 11:14:42,221 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263792 -> 更新只要推送状态 2024-09-27 11:14:42,268 [80] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263788 -> 没有查询到对应的数据 2024-09-27 11:14:42,425 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409263792 -> 没有查询到对应的数据 2024-09-27 11:15:22,675 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:15:22,675 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:16:22,677 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:16:22,677 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:17:22,689 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:17:22,689 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:18:22,693 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:18:22,693 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:19:22,697 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:19:22,697 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:19:28,411 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:19:28,411 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156792252127805440,"preInvoiceId":1156760213156560896,"batchNo":1156760210673696768,"outBatchNo":1156760210673696768,"salesbillId":"1156760204222857218","salesbillNo":"IB24092610084-1","invoiceCode":"","invoiceNo":"24422000000131034841","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29260.440000,"amountWithoutTax":28970.730000,"taxAmount":289.710000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727407165146,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DjJmSG8m","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727407165062,"createUserId":"0","updateTime":1727407173102,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727407165146,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8f1cC0vw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/C8keI5rm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000131034841","xmlUrl":"https://s.xforceplus.com/PxdqEdK0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000131034841_202409271119214492PA6AB"},"invoiceDetails":[{"id":1156792252433989632,"invoiceId":1156792252127805440,"preInvoiceId":1156760213156560896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156760213156560897,"invoiceCode":"","invoiceNo":"24422000000131034841","salesListNo":"","cargoCode":"1839472862846001152","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":28970.730000,"taxAmount":289.710000,"amountWithTax":29260.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727407165141,"updateTime":1727407165158,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610084-1","salesbillId":1156760204222857218,"amountWithTax":29260.44,"alreadyAmountWithTax":29260.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156760204629704705,"salesbillItemNo":"1","amountWithTax":29260.44,"alreayAmountWithTax":29260.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28970.730000,"taxAmount":289.710000,"amountWithTax":29260.440000,"preInvoiceItemId":1156760213156560897,"salesbillItemId":1156760204629704705,"salesbillItemNo":"1","salesbillNo":"IB24092610084-1","invoiceItemId":1156792252433989632}]} 2024-09-27 11:19:29,532 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DjJmSG8m 2024-09-27 11:19:29,532 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DjJmSG8m 2024-09-27 11:19:30,072 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DjJmSG8m 2024-09-27 11:19:30,842 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 更新只要推送状态 2024-09-27 11:19:31,035 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 推送状态为否 2024-09-27 11:19:35,857 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:19:35,857 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156792295434006528,"preInvoiceId":1156760218621853696,"batchNo":1156760216252116992,"outBatchNo":1156760216252116992,"salesbillId":"1156760210711441410","salesbillNo":"IB24092610084-2","invoiceCode":"","invoiceNo":"24422000000131054850","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48106.150000,"amountWithoutTax":47629.850000,"taxAmount":476.300000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727407175419,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ESgCWxj7","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727407175387,"createUserId":"0","updateTime":1727407180427,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727407175419,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4eJqOAQP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GRsofiSm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000131054850","xmlUrl":"https://s.xforceplus.com/lB3F0idv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000131054850_202409271119311592PDEBB"},"invoiceDetails":[{"id":1156792295517892608,"invoiceId":1156792295434006528,"preInvoiceId":1156760218621853696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156760218621853697,"invoiceCode":"","invoiceNo":"24422000000131054850","salesListNo":"","cargoCode":"1839472862846001153","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47629.850000,"taxAmount":476.300000,"amountWithTax":48106.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727407175413,"updateTime":1727407175431,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610084-2","salesbillId":1156760210711441410,"amountWithTax":48106.15,"alreadyAmountWithTax":48106.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156760211059568641,"salesbillItemNo":"1","amountWithTax":48106.15,"alreayAmountWithTax":48106.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47629.850000,"taxAmount":476.300000,"amountWithTax":48106.150000,"preInvoiceItemId":1156760218621853697,"salesbillItemId":1156760211059568641,"salesbillItemNo":"1","salesbillNo":"IB24092610084-2","invoiceItemId":1156792295517892608}]} 2024-09-27 11:19:38,502 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ESgCWxj7 2024-09-27 11:19:38,502 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ESgCWxj7 2024-09-27 11:19:40,426 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ESgCWxj7 2024-09-27 11:19:41,498 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 更新只要推送状态 2024-09-27 11:19:41,675 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 推送状态为否 2024-09-27 11:19:56,437 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 11:19:56,437 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273796","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-27 11:19:56,976 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 11:19:56,976 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273795","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-27 11:19:57,148 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 11:19:57,148 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273794","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-09-27 11:20:22,704 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-09-27 11:20:23,095 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2100.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.comKevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273796-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2100.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505245351710720","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}]}]} 2024-09-27 11:20:23,364 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:23,865 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":410.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273796-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":410.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505245351710721","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}]}]} 2024-09-27 11:20:24,047 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:24,047 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273796-1","processRemark":"[邮箱【Kevin.FENG@sodexo.comKevin.FENG@sodexo.com】格式不合法,请使用“;”作为分隔符]"}],"items":[{"salesbillItemNo":"","processRemark":""}]} 2024-09-27 11:20:24,230 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:24,702 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":699.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海米偌科技有限公司","purchaserNo":null,"purchaserTaxNo":"91310112MA1GE1PL34","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273796-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":699.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505245351710722","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}]}]} 2024-09-27 11:20:24,883 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:25,364 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:2 2024-09-27 11:20:25,364 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-09-27 11:20:25,721 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3176.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273795-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3176.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505247532748800","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}]}]} 2024-09-27 11:20:25,975 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:25,975 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273796-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:27,544 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:27,576 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:27,576 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273796-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:28,916 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:28,916 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273795-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:30,035 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2709.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273795-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2709.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505247532748801","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}]}]} 2024-09-27 11:20:30,253 [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":""} 2024-09-27 11:20:30,765 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4864.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100006778230255","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273795-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4864.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505247532748802","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}]}]} 2024-09-27 11:20:31,126 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:31,612 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":3334.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273795-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3334.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505247532748803","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}]}]} 2024-09-27 11:20:31,854 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:32,054 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:32,054 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273795-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:32,312 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2024-09-27 11:20:32,312 [38] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 11:20:32,374 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:32,374 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273795-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:32,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:32,635 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273795-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:32,651 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2803.0,"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":"ICC2409273794-1","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":2803.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505248824594432","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}]}]} 2024-09-27 11:20:32,869 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:33,310 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1400.0,"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":"ICC2409273794-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1400.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839505248824594433","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}]}]} 2024-09-27 11:20:33,516 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 11:20:33,979 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 11:20:33,979 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:20:34,529 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:34,529 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273794-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:20:34,529 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:20:34,529 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273794-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:21:33,988 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:21:33,988 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:22:34,002 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:22:34,002 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:23:34,015 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:23:34,015 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:24:34,023 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:24:34,023 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:24:53,703 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:24:53,703 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156792252127805440,"preInvoiceId":1156760213156560896,"batchNo":1156760210673696768,"outBatchNo":1156760210673696768,"salesbillId":"1156760204222857218","salesbillNo":"IB24092610084-1","invoiceCode":"","invoiceNo":"24422000000131034841","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"麦德龙商业集团有限公司武汉硚口商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608710,"purchaserNo":"","purchaserTaxNo":"914201007257543280","purchaserTel":"027-83868888","purchaserAddress":"武汉市硚口区解放大道144号","purchaserBankName":"工商银行武汉市汉口支行","purchaserBankAccount":"3202008309000481203","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29260.440000,"amountWithoutTax":28970.730000,"taxAmount":289.710000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727407165146,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DjJmSG8m","receiveUserEmail":"Effie.WANG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727407165062,"createUserId":"0","updateTime":1727407173102,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727407165146,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8f1cC0vw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/C8keI5rm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000131034841","xmlUrl":"https://s.xforceplus.com/PxdqEdK0","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000131034841_202409271119214492PA6AB"},"invoiceDetails":[{"id":1156792252433989632,"invoiceId":1156792252127805440,"preInvoiceId":1156760213156560896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156760213156560897,"invoiceCode":"","invoiceNo":"24422000000131034841","salesListNo":"","cargoCode":"1839472862846001152","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":28970.730000,"taxAmount":289.710000,"amountWithTax":29260.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727407165141,"updateTime":1727407165158,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610084-1","salesbillId":1156760204222857218,"amountWithTax":29260.44,"alreadyAmountWithTax":29260.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156760204629704705,"salesbillItemNo":"1","amountWithTax":29260.44,"alreayAmountWithTax":29260.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28970.730000,"taxAmount":289.710000,"amountWithTax":29260.440000,"preInvoiceItemId":1156760213156560897,"salesbillItemId":1156760204629704705,"salesbillItemNo":"1","salesbillNo":"IB24092610084-1","invoiceItemId":1156792252433989632}]} 2024-09-27 11:24:53,719 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:24:53,719 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156792295434006528,"preInvoiceId":1156760218621853696,"batchNo":1156760216252116992,"outBatchNo":1156760216252116992,"salesbillId":"1156760210711441410","salesbillNo":"IB24092610084-2","invoiceCode":"","invoiceNo":"24422000000131054850","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CWH-001","sellerId":5841983782852378658,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司武汉分公司","sellerTaxNo":"91420100725778792P","sellerTel":"021-64263355","sellerAddress":"武汉市硚口区解放大道144号","sellerBankName":"中国银行股份有限公司武汉陈家墩支行","sellerBankAccount":"579458754003","purchaserName":"上海麦德龙商贸有限公司武汉古田分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420104MACTQN683J","purchaserTel":"027-59322888","purchaserAddress":"武汉市硚口区解放大道144号120室","purchaserBankName":"中国工商银行武汉市汉口支行","purchaserBankAccount":"3202008309200726140","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":48106.150000,"amountWithoutTax":47629.850000,"taxAmount":476.300000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727407175419,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ESgCWxj7","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727407175387,"createUserId":"0","updateTime":1727407180427,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727407175419,"deposeUserId":"0","sysOrgId":5841978521832046646,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/4eJqOAQP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GRsofiSm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24422000000131054850","xmlUrl":"https://s.xforceplus.com/lB3F0idv","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.hubei.chinatax.gov.cn:8443/v/2_24422000000131054850_202409271119311592PDEBB"},"invoiceDetails":[{"id":1156792295517892608,"invoiceId":1156792295434006528,"preInvoiceId":1156760218621853696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156760218621853697,"invoiceCode":"","invoiceNo":"24422000000131054850","salesListNo":"","cargoCode":"1839472862846001153","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47629.850000,"taxAmount":476.300000,"amountWithTax":48106.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727407175413,"updateTime":1727407175431,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610084-2","salesbillId":1156760210711441410,"amountWithTax":48106.15,"alreadyAmountWithTax":48106.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156760211059568641,"salesbillItemNo":"1","amountWithTax":48106.15,"alreayAmountWithTax":48106.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47629.850000,"taxAmount":476.300000,"amountWithTax":48106.150000,"preInvoiceItemId":1156760218621853697,"salesbillItemId":1156760211059568641,"salesbillItemNo":"1","salesbillNo":"IB24092610084-2","invoiceItemId":1156792295517892608}]} 2024-09-27 11:24:54,614 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DjJmSG8m 2024-09-27 11:24:54,614 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DjJmSG8m 2024-09-27 11:24:54,630 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/ESgCWxj7 2024-09-27 11:24:54,630 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/ESgCWxj7 2024-09-27 11:24:55,043 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/ESgCWxj7 2024-09-27 11:24:55,112 [61] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DjJmSG8m 2024-09-27 11:24:55,536 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 更新只要推送状态 2024-09-27 11:24:55,583 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 更新只要推送状态 2024-09-27 11:24:55,745 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 推送状态为否 2024-09-27 11:24:55,760 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610084 -> 推送状态为否 2024-09-27 11:25:34,030 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:25:34,030 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:25:55,994 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 11:25:55,994 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273796-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 11:26:34,036 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:26:34,036 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:27:34,038 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:27:34,038 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:27:54,543 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409258"}】 2024-09-27 11:27:54,817 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409258","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"冰箱门 封条的维修","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"707.97","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20240930","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 11:27:55,537 [12] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409258","SP_PO_Item":"00010","SAP_PO":4400014394,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":112800}]}】 2024-09-27 11:27:56,003 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:28:07,977 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409214"}】 2024-09-27 11:28:08,283 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409214","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240923","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"腕式手柄和冷热阀 芯","Merchandise_Category":"","Site":"5245","Order_Quantity":"1","Net_Price":"3699.12","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20240930","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 11:28:08,939 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409214","SP_PO_Item":"00010","SAP_PO":4400014395,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":112814}]}】 2024-09-27 11:28:09,388 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:28:17,056 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409272"}】 2024-09-27 11:28:17,351 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409272","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"多功能热饮机","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"1247.79","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 11:28:18,008 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409272","SP_PO_Item":"00010","SAP_PO":4400014396,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":112823}]}】 2024-09-27 11:28:18,355 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:28:34,039 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:28:34,039 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:29:01,599 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409195"}】 2024-09-27 11:29:01,900 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409195","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20240920","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"输送带-多功能切菜机","Merchandise_Category":"","Site":"5279","Order_Quantity":"1","Net_Price":"1784.07","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105279","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"Shenzhen Binhai Tencent South 深圳滨海腾讯南塔4F&5F"}]}]} 2024-09-27 11:29:02,619 [79] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409195","SP_PO_Item":"00010","SAP_PO":4400014397,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":112907}]}】 2024-09-27 11:29:03,039 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:29:09,592 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409083"}】 2024-09-27 11:29:09,857 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409083","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000169","Document_Date":"20240911","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"净水器滤芯","Merchandise_Category":"","Site":"5046","Order_Quantity":"1","Net_Price":"1450","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"52550002","Expense_Type":"净水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240928","Requester":"Shanghai Yew Chung Puxi (HQ) 耀中学校(虹桥)"}]}]} 2024-09-27 11:29:10,514 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409083","SP_PO_Item":"00010","SAP_PO":4400014398,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":112915}]}】 2024-09-27 11:29:10,980 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 11:29:34,052 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:29:34,052 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:30:06,129 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:30:06,129 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156774195137495040,"preInvoiceId":1156774091106058240,"batchNo":1156774082503704576,"outBatchNo":1156774082503704576,"salesbillId":"1156774082503704577","salesbillNo":"IB24092610088-1#1727402833092","invoiceCode":"","invoiceNo":"24122000000059194378","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":"20240927","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":200092.180000,"taxAmount":26011.920000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402860031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9vu0p01d","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402859939,"createUserId":"0","updateTime":1727402888228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402860031,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y8HFujZ3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AQABvP75","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059194378","xmlUrl":"https://s.xforceplus.com/V87jHVGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059194378_202409271007331014K9C77"},"invoiceDetails":[{"id":1156774195464650752,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":1156774091106058241,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525867","cargoName":"*日用杂品*纤维毛巾 棕色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1156774195464650753,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1156774091106058243,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525850","cargoName":"*商用设备*四门冷藏冰箱","itemName":"","itemCode":"","itemSpec":"1220*700*1910","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4680.004424778760000","amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1156774195464650754,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1156774091106058245,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525855","cargoName":"*商用设备*炒年糕机","itemName":"","itemCode":"","itemSpec":"730*430*240","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2946.663716814160000","amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1156774195464650755,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"74","preInvoiceItemId":1156774091106058247,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525897","cargoName":"*日用杂品*分餐勺","itemName":"","itemCode":"","itemSpec":"德式","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"1.253687315634300","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1156774195464650756,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1156774091106058249,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525857","cargoName":"*商用设备*嵌入式热板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"364.345132743363000","amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1156774195464650757,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1156774091106058251,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525863","cargoName":"*日用杂品*小号餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":6},{"id":1156774195464650758,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1156774091106058253,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525861","cargoName":"*日用杂品*餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.700575221238900","amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":7},{"id":1156774195464650759,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"45","preInvoiceItemId":1156774091106058255,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525868","cargoName":"*日用杂品*纤维毛巾 红色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":8},{"id":1156774195464650760,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":1156774091106058257,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525865","cargoName":"*日用杂品*垃圾袋 黑色","itemName":"","itemCode":"","itemSpec":"50×60 (80个每包)","quantityUnit":"包","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"2.949557522123900","amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":9},{"id":1156774195464650761,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1156774091106058259,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525834","cargoName":"*商用设备*地面保护","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1394.477876106190000","amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":10},{"id":1156774195464650762,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1156774091106058261,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525843","cargoName":"*商用设备*大理石台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"348.618731563422000","amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":11},{"id":1156774195464650763,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"68","preInvoiceItemId":1156774091106058263,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525891","cargoName":"*日用杂品*白色密胺长方形沙拉盒","itemName":"","itemCode":"","itemSpec":"52cm*16cm*7cm","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"24.336283185840700","amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":12},{"id":1156774195464650764,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"70","preInvoiceItemId":1156774091106058265,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525893","cargoName":"*日用杂品*托盘","itemName":"","itemCode":"","itemSpec":"40CM*30CM","quantityUnit":"个","quantity":"800.000000000000000","taxRate":"0.13","unitPrice":"3.687334070796500","amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":13},{"id":1156774195464650765,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"73","preInvoiceItemId":1156774091106058267,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525896","cargoName":"*日用杂品*密胺盘子 黑色","itemName":"","itemCode":"","itemSpec":"MS2482","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.253672566371700","amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":14},{"id":1156774195464650766,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1156774091106058269,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525854","cargoName":"*商用设备*不锈钢柜","itemName":"","itemCode":"","itemSpec":"900*350*600","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1119.442477876110000","amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":15},{"id":1156774195464650767,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1156774091106058271,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525844","cargoName":"*商用设备*广告logo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3765.088495575220000","amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":16},{"id":1156774195464650768,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1156774091106058273,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525837","cargoName":"*商用设备*面档logo造型腻子、白色乳胶漆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1743.097345132740000","amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":17},{"id":1156774195464650769,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1156774091106058275,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525859","cargoName":"*商用设备*台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.185840707964600","amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":18},{"id":1156774195464650770,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"82","preInvoiceItemId":1156774091106058277,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525905","cargoName":"*日用杂品*锅刷子","itemName":"","itemCode":"","itemSpec":"鹤立","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":19},{"id":1156774195464650771,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1156774091110252544,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525846","cargoName":"*商用设备*橱柜门","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"69.723716814159300","amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":20},{"id":1156774195464650772,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156774091110252546,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525830","cargoName":"*家具*茶几","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"678.728613569321000","amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":21},{"id":1156774195464650773,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"81","preInvoiceItemId":1156774091110252548,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525904","cargoName":"*日用杂品*食品级胶皮软管20米","itemName":"","itemCode":"","itemSpec":"康欣 6分","quantityUnit":"米","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":22},{"id":1156774195464650774,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1156774091110252550,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525858","cargoName":"*商用设备*口水罩","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"97.194690265486700","amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":23},{"id":1156774195464650775,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1156774091110252552,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525848","cargoName":"*商用设备*五格热汤池","itemName":"","itemCode":"","itemSpec":"1800*800*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4911.115044247790000","amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":24},{"id":1156774195464650776,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"90","preInvoiceItemId":1156774091110252554,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525913","cargoName":"*日用杂品*可将解纸杯","itemName":"","itemCode":"","itemSpec":"赛卓 250毫升","quantityUnit":"箱/600个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"44.247787610619500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":25},{"id":1156774195464650777,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"72","preInvoiceItemId":1156774091110252556,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525895","cargoName":"*日用杂品*水杯·6327","itemName":"","itemCode":"","itemSpec":"150ML","quantityUnit":"个","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":26},{"id":1156774195464650778,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1156774091110252558,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525852","cargoName":"*商用设备*健康水机","itemName":"","itemCode":"","itemSpec":"450*640*880","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"1034.943952802360000","amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":27},{"id":1156774195464650779,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"67","preInvoiceItemId":1156774091110252560,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525890","cargoName":"*日用杂品*三层推车(蓝灰色)","itemName":"","itemCode":"","itemSpec":"塑料 104*50*97","quantityUnit":"台","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"100.294985250737000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":28},{"id":1156774195464650780,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"83","preInvoiceItemId":1156774091110252562,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525906","cargoName":"*日用杂品*扇形博古架甜品台","itemName":"","itemCode":"","itemSpec":"昌卓 大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"146.017699115044000","amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":29},{"id":1156774195464650781,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1156774091110252564,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525860","cargoName":"*日用杂品*餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"0.722721238938100","amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":30},{"id":1156774195464650782,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156774091110252566,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525829","cargoName":"*家具*吧桌","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2064.460176991150000","amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":31},{"id":1156774195464650783,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"84","preInvoiceItemId":1156774091110252568,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525907","cargoName":"*日用杂品*中式干冰花架树展台","itemName":"","itemCode":"","itemSpec":"帕翔","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"57.376106194690300","amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":32},{"id":1156774195464650784,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1156774091110252570,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525856","cargoName":"*商用设备*打碎枪","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1444.442477876110000","amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":33},{"id":1156774195464650785,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"80","preInvoiceItemId":1156774091110252572,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525903","cargoName":"*日用杂品*护目镜","itemName":"","itemCode":"","itemSpec":"风和日丽","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":34},{"id":1156774195464650786,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"46","preInvoiceItemId":1156774091110252574,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525869","cargoName":"*日用杂品*纤维毛巾 绿色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":35},{"id":1156774195464650787,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"79","preInvoiceItemId":1156774091110252576,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525902","cargoName":"*日用杂品*边锅锅盖","itemName":"","itemCode":"","itemSpec":"天泽 55cm","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.601769911504400","amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":36},{"id":1156774195464650788,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"53","preInvoiceItemId":1156774091110252578,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525876","cargoName":"*日用杂品*漏盆","itemName":"","itemCode":"","itemSpec":"不锈钢 60CM","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":37},{"id":1156774195464650789,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"59","preInvoiceItemId":1156774091110252580,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525882","cargoName":"*日用杂品*中盆","itemName":"","itemCode":"","itemSpec":"不锈钢50cm","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"7.079646017699100","amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":38},{"id":1156774195464650790,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"61","preInvoiceItemId":1156774091110252582,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525884","cargoName":"*日用杂品*油刷","itemName":"","itemCode":"","itemSpec":"硅胶","quantityUnit":"把","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.548672566371700","amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":39},{"id":1156774195464650791,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"71","preInvoiceItemId":1156774091110252584,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525894","cargoName":"*日用杂品*密胺水杯 6327","itemName":"","itemCode":"","itemSpec":"6327","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":40},{"id":1156774195464650792,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1156774091110252586,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525832","cargoName":"*商用设备*垃圾清运","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1603.646017699120000","amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":41},{"id":1156774195464650793,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156774091110252588,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525828","cargoName":"*家具*吧椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"441.174778761062000","amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":42},{"id":1156774195464650794,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"63","preInvoiceItemId":1156774091110252590,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525886","cargoName":"*日用杂品*挤酱瓶","itemName":"","itemCode":"","itemSpec":"塑料 白","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"1.032300884955800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":43},{"id":1156774195464650795,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1156774091110252592,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525862","cargoName":"*日用杂品*小号餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":44},{"id":1156774195464650796,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"65","preInvoiceItemId":1156774091110252594,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525888","cargoName":"*日用杂品*食品针式刻度温度计","itemName":"","itemCode":"","itemSpec":"电子探针","quantityUnit":"个","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"12.536873156342200","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":45},{"id":1156774195464650797,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1156774091110252596,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525835","cargoName":"*商用设备*不锈钢踢脚线","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"34.861725663716800","amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":46},{"id":1156774195464650798,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"76","preInvoiceItemId":1156774091110252598,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525899","cargoName":"*日用杂品*白色密胺三角餐盘8029","itemName":"","itemCode":"","itemSpec":"直径26cm","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":47},{"id":1156774195464650799,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1156774091110252600,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525853","cargoName":"*商用设备*平冷冰箱","itemName":"","itemCode":"","itemSpec":"1800*760*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3524.442477876110000","amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":48},{"id":1156774195464650800,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156774091114446848,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525827","cargoName":"*家具*隔板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"127.252212389381000","amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":49},{"id":1156774195464650801,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774091114446850,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525824","cargoName":"*衡器*电子秤Leanpath 360","itemName":"","itemCode":"","itemSpec":"Bench Scale","quantityUnit":"台","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"12782.690265486700000","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":1727402860024,"updateTime":1727402860044,"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":50},{"id":1156774195464650802,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1156774091114446852,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525831","cargoName":"*家具*休闲椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"1515.823008849560000","amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":51},{"id":1156774195464650803,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1156774091114446854,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525840","cargoName":"*商用设备*原柜体拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2788.946902654870000","amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":52},{"id":1156774195464650804,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":1156774091114446856,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525866","cargoName":"*日用杂品*纤维毛巾 紫色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":53},{"id":1156774195464650805,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"64","preInvoiceItemId":1156774091114446858,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525887","cargoName":"*日用杂品*米饭铲","itemName":"","itemCode":"","itemSpec":"塑料","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.475221238938100","amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":54},{"id":1156774195464650806,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1156774091114446860,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525839","cargoName":"*商用设备*原面档吊顶logo拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"697.238938053097000","amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":55},{"id":1156774195464650807,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"48","preInvoiceItemId":1156774091114446862,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525871","cargoName":"*日用杂品*食品打包袋30","itemName":"","itemCode":"","itemSpec":"30cm50个/捆","quantityUnit":"捆","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.327433628318600","amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":56},{"id":1156774195464650808,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1156774091114446864,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525838","cargoName":"*商用设备*新面档吊顶logo造型","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"6.500000000000000","taxRate":"0.13","unitPrice":"557.790333560245000","amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":57},{"id":1156774195464650809,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"66","preInvoiceItemId":1156774091114446866,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525889","cargoName":"*日用杂品*透明留样盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"0.958702064896700","amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":58},{"id":1156774195464650810,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156774091114446868,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525826","cargoName":"*家具*书报架","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"901.185840707965000","amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":59},{"id":1156774195464650811,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1156774091114446870,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525847","cargoName":"*商用设备*橱柜柜体","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"1171.359144542770000","amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":60},{"id":1156774195464650812,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"89","preInvoiceItemId":1156774091114446872,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525912","cargoName":"*日用杂品*展架亚克力","itemName":"","itemCode":"","itemSpec":"帕翔 40*40","quantityUnit":"块","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":61},{"id":1156774195464650813,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"47","preInvoiceItemId":1156774091114446874,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525870","cargoName":"*日用杂品*纤维毛巾 蓝色","itemName":"","itemCode":"","itemSpec":"60*30","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":62},{"id":1156774195464650814,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1156774091114446876,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525845","cargoName":"*商用设备*橱柜五金","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2091.716814159290000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":63},{"id":1156774195464650815,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1156774091114446878,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525833","cargoName":"*商用设备*保洁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1045.858407079650000","amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":64},{"id":1156774195464650816,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"60","preInvoiceItemId":1156774091114446880,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525883","cargoName":"*日用杂品*小盆","itemName":"","itemCode":"","itemSpec":"不锈钢40cm","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"4.129424778761100","amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":65},{"id":1156774195464650817,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1156774091114446882,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525836","cargoName":"*商用设备*水电改造","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10458.566371681400000","amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":66},{"id":1156774195464650818,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":1156774091114446884,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525864","cargoName":"*日用杂品*垃圾袋","itemName":"","itemCode":"","itemSpec":"60*80","quantityUnit":"包","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"4.129646017699100","amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":67},{"id":1156774195464650819,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156774091114446886,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525825","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"43141.592920354000000","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":1727402860024,"updateTime":1727402860045,"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":68},{"id":1156774195464650820,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"58","preInvoiceItemId":1156774091114446888,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525881","cargoName":"*日用杂品*大盆","itemName":"","itemCode":"","itemSpec":"不锈钢60cm","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":69},{"id":1156774195464650821,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"51","preInvoiceItemId":1156774091114446890,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525874","cargoName":"*日用杂品*手勺","itemName":"","itemCode":"","itemSpec":"八两","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"3.685840707964600","amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":70},{"id":1156774195464650822,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1156774091114446892,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525842","cargoName":"*商用设备*大理石台面开洞","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"139.447787610619000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":71},{"id":1156774195464650823,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"52","preInvoiceItemId":1156774091114446894,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525875","cargoName":"*日用杂品*不锈钢漏勺","itemName":"","itemCode":"","itemSpec":"30CM","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"5.161504424778800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":72},{"id":1156774195464650824,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"75","preInvoiceItemId":1156774091114446896,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525898","cargoName":"*日用杂品*胶皮手套","itemName":"","itemCode":"","itemSpec":"M号","quantityUnit":"双","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.958716814159300","amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":73},{"id":1156774195464650825,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"69","preInvoiceItemId":1156774091114446898,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525892","cargoName":"*日用杂品*不锈钢分盆盖","itemName":"","itemCode":"","itemSpec":"54CM*33CM","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"4.130088495575200","amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":74},{"id":1156774195464650826,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"55","preInvoiceItemId":1156774091114446900,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525878","cargoName":"*日用杂品*大号削皮刀","itemName":"","itemCode":"","itemSpec":"吉川","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1.402654867256600","amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":75},{"id":1156774195464650827,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"49","preInvoiceItemId":1156774091114446902,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525872","cargoName":"*日用杂品*9寸密胺筷子 牙色","itemName":"","itemCode":"","itemSpec":"9寸","quantityUnit":"双","quantity":"500.000000000000000","taxRate":"0.13","unitPrice":"0.221238938053100","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":76},{"id":1156774195464650828,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1156774091114446904,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525841","cargoName":"*商用设备*滑盘台台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.600000000000000","taxRate":"0.13","unitPrice":"209.171523131160000","amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":77},{"id":1156774195464650829,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"85","preInvoiceItemId":1156774091114446906,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525908","cargoName":"*日用杂品*不锈钢锤点展示架","itemName":"","itemCode":"","itemSpec":"帕翔 12层","quantityUnit":"个","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"47.049557522123900","amountWithoutTax":235.250000,"taxAmount":30.580000,"amountWithTax":265.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":78},{"id":1156774195464650830,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"54","preInvoiceItemId":1156774091114446908,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525877","cargoName":"*日用杂品*20寸粗线打蛋器","itemName":"","itemCode":"","itemSpec":"20寸","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4.128318584070800","amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":79},{"id":1156774195464650831,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"62","preInvoiceItemId":1156774091118641152,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525885","cargoName":"*日用杂品*绿色菜筐","itemName":"","itemCode":"","itemSpec":"大620*434**300","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"12.537610619469000","amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":80},{"id":1156774195464650832,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1156774091118641154,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525851","cargoName":"*商用设备*称重秤","itemName":"","itemCode":"","itemSpec":"300*490*710","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"469.442477876106000","amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":81},{"id":1156774195464650833,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"56","preInvoiceItemId":1156774091118641156,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525879","cargoName":"*日用杂品*台式开罐器","itemName":"","itemCode":"","itemSpec":"大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"36.132743362831900","amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":82},{"id":1156774195464650834,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1156774091118641158,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525849","cargoName":"*商用设备*单眼中餐灶(燃气)","itemName":"","itemCode":"","itemSpec":"1100*1100*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7077.778761061950000","amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":83},{"id":1156774195464650835,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"57","preInvoiceItemId":1156774091118641160,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525880","cargoName":"*日用杂品*不沾烤盘","itemName":"","itemCode":"","itemSpec":"60*40*4.8cm","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":84},{"id":1156774195464650836,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"50","preInvoiceItemId":1156774091118641162,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525873","cargoName":"*日用杂品*边锅","itemName":"","itemCode":"","itemSpec":"60CM 2.0厚","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":85},{"id":1156774195464650837,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"78","preInvoiceItemId":1156774091118641164,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525901","cargoName":"*日用杂品*白色密胺长方形盘子17-PB010","itemName":"","itemCode":"","itemSpec":"洁耐 27cm*26Cm","quantityUnit":"个","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"6.637168141592900","amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":86},{"id":1156774195464650838,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"77","preInvoiceItemId":1156774091118641166,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525900","cargoName":"*日用杂品*收餐车","itemName":"","itemCode":"","itemSpec":"嘉宝 挂斗","quantityUnit":"台","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"5.606194690265500","amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":87}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610088-1","salesbillId":1156774072043110402,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","amountWithTax":1018.34,"alreayAmountWithTax":1018.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","amountWithTax":287.59,"alreayAmountWithTax":287.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","amountWithTax":1994.11,"alreayAmountWithTax":1994.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","amountWithTax":4665.68,"alreayAmountWithTax":4665.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","amountWithTax":2300.89,"alreayAmountWithTax":2300.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","amountWithTax":15415.92,"alreayAmountWithTax":15415.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","amountWithTax":1812.12,"alreayAmountWithTax":1812.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","amountWithTax":1181.82,"alreayAmountWithTax":1181.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","amountWithTax":1575.76,"alreayAmountWithTax":1575.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","amountWithTax":315.15,"alreayAmountWithTax":315.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","amountWithTax":11818.18,"alreayAmountWithTax":11818.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","amountWithTax":1969.70,"alreayAmountWithTax":1969.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","amountWithTax":4096.97,"alreayAmountWithTax":4096.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","amountWithTax":787.88,"alreayAmountWithTax":787.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","amountWithTax":3151.51,"alreayAmountWithTax":3151.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","amountWithTax":5814.55,"alreayAmountWithTax":5814.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","amountWithTax":9454.54,"alreayAmountWithTax":9454.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","amountWithTax":4254.55,"alreayAmountWithTax":4254.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","amountWithTax":3939.39,"alreayAmountWithTax":3939.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","amountWithTax":31767.26,"alreayAmountWithTax":31767.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","amountWithTax":5549.56,"alreayAmountWithTax":5549.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","amountWithTax":7997.89,"alreayAmountWithTax":7997.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","amountWithTax":10576.81,"alreayAmountWithTax":10576.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","amountWithTax":1060.94,"alreayAmountWithTax":1060.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","amountWithTax":3508.46,"alreayAmountWithTax":3508.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","amountWithTax":3982.62,"alreayAmountWithTax":3982.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","amountWithTax":2529.94,"alreayAmountWithTax":2529.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","amountWithTax":3329.73,"alreayAmountWithTax":3329.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","amountWithTax":1632.22,"alreayAmountWithTax":1632.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","amountWithTax":411.71,"alreayAmountWithTax":411.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","amountWithTax":109.83,"alreayAmountWithTax":109.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","amountWithTax":39.76,"alreayAmountWithTax":39.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","amountWithTax":326.67,"alreayAmountWithTax":326.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","amountWithTax":158.33,"alreayAmountWithTax":158.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","amountWithTax":93.33,"alreayAmountWithTax":93.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","amountWithTax":33.33,"alreayAmountWithTax":33.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","amountWithTax":8.33,"alreayAmountWithTax":8.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","amountWithTax":9.33,"alreayAmountWithTax":9.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","amountWithTax":3.17,"alreayAmountWithTax":3.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","amountWithTax":40.83,"alreayAmountWithTax":40.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","amountWithTax":175.00,"alreayAmountWithTax":175.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","amountWithTax":32.00,"alreayAmountWithTax":32.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","amountWithTax":37.33,"alreayAmountWithTax":37.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","amountWithTax":7.00,"alreayAmountWithTax":7.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","amountWithTax":56.67,"alreayAmountWithTax":56.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","amountWithTax":16.67,"alreayAmountWithTax":16.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","amountWithTax":65.00,"alreayAmountWithTax":65.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","amountWithTax":1360.00,"alreayAmountWithTax":1360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","amountWithTax":550.00,"alreayAmountWithTax":550.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","amountWithTax":46.67,"alreayAmountWithTax":46.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","amountWithTax":3333.35,"alreayAmountWithTax":3333.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","amountWithTax":283.33,"alreayAmountWithTax":283.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","amountWithTax":216.67,"alreayAmountWithTax":216.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","amountWithTax":12.67,"alreayAmountWithTax":12.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","amountWithTax":135.00,"alreayAmountWithTax":135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","amountWithTax":6.33,"alreayAmountWithTax":6.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","amountWithTax":5.00,"alreayAmountWithTax":5.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","amountWithTax":12.50,"alreayAmountWithTax":12.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","amountWithTax":165.00,"alreayAmountWithTax":165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","amountWithTax":129.67,"alreayAmountWithTax":129.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","amountWithTax":70.33,"alreayAmountWithTax":70.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","amountWithTax":68.33,"alreayAmountWithTax":68.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","amountWithTax":48.17,"alreayAmountWithTax":48.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","amountWithTax":87.50,"alreayAmountWithTax":87.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"preInvoiceItemId":1156774091110252566,"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650782},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058241,"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650752},{"amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"preInvoiceItemId":1156774091106058257,"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650760},{"amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"preInvoiceItemId":1156774091110252544,"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650771},{"amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"preInvoiceItemId":1156774091110252582,"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650790},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1156774091114446850,"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650801},{"amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"preInvoiceItemId":1156774091114446872,"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650812},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091114446894,"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650823},{"amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"preInvoiceItemId":1156774091118641152,"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650831},{"amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"preInvoiceItemId":1156774091110252568,"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650783},{"amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"preInvoiceItemId":1156774091106058243,"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650753},{"amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"preInvoiceItemId":1156774091106058259,"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650761},{"amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"preInvoiceItemId":1156774091110252546,"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650772},{"amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"preInvoiceItemId":1156774091110252584,"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650791},{"amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"preInvoiceItemId":1156774091114446852,"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650802},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446874,"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650813},{"amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"preInvoiceItemId":1156774091114446896,"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650824},{"amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"preInvoiceItemId":1156774091118641154,"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650832},{"amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"preInvoiceItemId":1156774091110252570,"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650784},{"amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"preInvoiceItemId":1156774091106058245,"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650754},{"amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"preInvoiceItemId":1156774091106058261,"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650762},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252548,"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650773},{"amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"preInvoiceItemId":1156774091110252586,"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650792},{"amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"preInvoiceItemId":1156774091114446854,"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650803},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446876,"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650814},{"amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"preInvoiceItemId":1156774091114446898,"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650825},{"amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"preInvoiceItemId":1156774091118641156,"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650833},{"amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"preInvoiceItemId":1156774091106058263,"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650763},{"amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"preInvoiceItemId":1156774091110252550,"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650774},{"amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"preInvoiceItemId":1156774091110252588,"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650793},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446856,"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650804},{"amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"preInvoiceItemId":1156774091114446878,"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650815},{"amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"preInvoiceItemId":1156774091114446900,"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650826},{"amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"preInvoiceItemId":1156774091118641158,"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650834},{"amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"preInvoiceItemId":1156774091106058265,"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650764},{"amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"preInvoiceItemId":1156774091110252552,"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650775},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091110252590,"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650794},{"amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"preInvoiceItemId":1156774091114446858,"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650805},{"amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"preInvoiceItemId":1156774091114446880,"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650816},{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1156774091114446902,"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650827},{"amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"preInvoiceItemId":1156774091118641160,"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650835},{"amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"preInvoiceItemId":1156774091106058267,"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650765},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252554,"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650776},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091110252592,"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650795},{"amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"preInvoiceItemId":1156774091114446860,"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650806},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091118641162,"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650836},{"amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"preInvoiceItemId":1156774091110252572,"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650785},{"amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"preInvoiceItemId":1156774091106058269,"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650766},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091106058247,"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650755},{"amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"preInvoiceItemId":1156774091110252556,"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650777},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091110252594,"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650796},{"amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"preInvoiceItemId":1156774091114446862,"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650807},{"amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"preInvoiceItemId":1156774091114446882,"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650817},{"amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"preInvoiceItemId":1156774091114446904,"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650828},{"amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"preInvoiceItemId":1156774091118641164,"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650837},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091110252574,"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650786},{"amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"preInvoiceItemId":1156774091106058271,"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650767},{"amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"preInvoiceItemId":1156774091106058249,"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650756},{"amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"preInvoiceItemId":1156774091110252558,"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650778},{"amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"preInvoiceItemId":1156774091110252596,"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650797},{"amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"preInvoiceItemId":1156774091114446864,"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650808},{"amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"preInvoiceItemId":1156774091114446884,"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650818},{"amountWithoutTax":69.910000,"taxAmount":9.090000,"amountWithTax":79.000000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":62.240000,"taxAmount":8.090000,"amountWithTax":70.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":60.470000,"taxAmount":7.860000,"amountWithTax":68.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":42.630000,"taxAmount":5.540000,"amountWithTax":48.170000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"preInvoiceItemId":1156774091118641166,"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650838},{"amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"preInvoiceItemId":1156774091106058273,"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650768},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091106058251,"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650757},{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":1156774091110252560,"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650779},{"amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"preInvoiceItemId":1156774091110252576,"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650787},{"amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"preInvoiceItemId":1156774091110252598,"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650798},{"amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"preInvoiceItemId":1156774091114446866,"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650809},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1156774091114446886,"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650819},{"amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"preInvoiceItemId":1156774091114446908,"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650830},{"amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"preInvoiceItemId":1156774091106058253,"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650758},{"amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"preInvoiceItemId":1156774091106058275,"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650769},{"amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"preInvoiceItemId":1156774091110252562,"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650780},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091110252578,"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650788},{"amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"preInvoiceItemId":1156774091110252600,"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650799},{"amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"preInvoiceItemId":1156774091114446868,"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650810},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091114446888,"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650820},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058255,"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650759},{"amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"preInvoiceItemId":1156774091106058277,"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650770},{"amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"preInvoiceItemId":1156774091110252564,"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650781},{"amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"preInvoiceItemId":1156774091110252580,"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650789},{"amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"preInvoiceItemId":1156774091114446848,"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650800},{"amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"preInvoiceItemId":1156774091114446870,"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650811},{"amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"preInvoiceItemId":1156774091114446890,"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650821},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446892,"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650822}]} 2024-09-27 11:30:07,344 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:07,344 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:07,970 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:09,683 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:09,683 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:10,094 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:11,820 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:11,820 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:12,244 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:13,986 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:13,986 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:14,389 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:16,066 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:16,066 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:16,506 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:18,160 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:18,160 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:18,577 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:20,223 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:20,223 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:20,792 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:22,401 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:22,401 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:22,832 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:24,546 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:24,546 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:24,966 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:26,596 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:26,596 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:27,079 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:28,692 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:28,692 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:29,098 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:30,756 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:30,756 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:31,236 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:32,883 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:32,883 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:33,364 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:34,054 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:30:34,054 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:30:35,134 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:35,134 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:35,658 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:37,353 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:37,353 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:37,773 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:39,364 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:39,364 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:39,824 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:41,553 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:41,553 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:41,953 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:43,618 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:43,618 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:43,985 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:45,655 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:45,655 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:46,088 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:47,859 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:47,859 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:48,247 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:49,985 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:49,985 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:50,451 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:52,237 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:52,237 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:52,716 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:54,347 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:54,347 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:54,746 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:56,381 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:56,381 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:56,815 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:58,493 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:58,493 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:30:58,947 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:00,588 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:00,588 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:01,070 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:02,775 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:02,775 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:03,325 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:04,942 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:04,942 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:05,386 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:07,037 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:07,037 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:07,446 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:09,055 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:09,055 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:09,494 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:11,184 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:11,184 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:11,562 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:13,230 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:13,230 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:13,675 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:15,431 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:15,431 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:15,939 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:17,610 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:17,610 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:18,029 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:19,703 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:19,703 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:20,057 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:21,699 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:21,699 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:22,126 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:23,735 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:23,735 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:24,234 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:25,978 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:25,978 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:26,470 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:28,080 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:28,080 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:28,557 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:30,216 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:30,216 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:30,684 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:32,270 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:32,270 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:32,734 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:34,064 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:31:34,064 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:31:34,356 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:34,356 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:34,871 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:36,489 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:36,489 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:36,953 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:38,538 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:38,538 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:39,017 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:40,646 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:40,646 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:41,103 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:42,746 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:42,746 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:43,184 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:44,854 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:44,854 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:45,234 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:46,922 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:46,922 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:47,373 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:49,014 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:49,014 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:49,432 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:51,010 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:51,010 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:51,505 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:53,163 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:53,163 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:53,599 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:55,317 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:55,317 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:55,729 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:57,435 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:57,435 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:57,866 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:59,615 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:31:59,615 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:00,055 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:01,714 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:01,714 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:02,178 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:03,859 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:03,859 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:04,310 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:05,937 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:05,937 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:06,419 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:08,112 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:08,112 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:08,619 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:10,248 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:10,248 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:10,684 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:12,266 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:12,266 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:12,705 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:14,444 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:14,444 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:14,874 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:16,496 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:16,496 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:16,952 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:19,574 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:19,574 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:19,985 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:21,586 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:21,586 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:22,049 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:23,801 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:23,801 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:24,269 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:25,900 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:25,900 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:26,322 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:27,995 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:27,995 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:28,445 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:30,134 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:30,134 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:30,527 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:32,114 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:32,114 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:32,529 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:34,068 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:32:34,068 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:32:34,266 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:34,266 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:34,690 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:36,315 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:36,315 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:36,743 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:38,399 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:38,399 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:38,851 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:40,493 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:40,493 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:40,910 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:42,622 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:42,622 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:43,064 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:44,682 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:44,682 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:45,139 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:46,801 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:46,801 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:47,258 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:48,921 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:48,921 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:49,399 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:51,070 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:51,070 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:51,488 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:53,228 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:53,228 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:53,693 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:55,298 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:55,298 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:55,780 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:57,531 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:57,531 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:57,946 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:59,607 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:32:59,607 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:00,043 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:01,816 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:01,816 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:02,207 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:03,947 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:03,947 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:04,360 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:05,955 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:05,955 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:06,377 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:08,097 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:08,097 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:08,500 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:10,236 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:10,236 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:10,681 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:12,371 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:12,371 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:12,801 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:14,460 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:14,460 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:14,905 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:16,629 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:16,629 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:17,064 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 11:33:17,610 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 更新只要推送状态 2024-09-27 11:33:17,806 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 推送状态为否 2024-09-27 11:33:34,084 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:33:34,084 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:33:55,261 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:33:55,261 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156795887272361984,"preInvoiceId":1156459526765973504,"batchNo":1156459523741868032,"outBatchNo":1156459523741868032,"salesbillId":"1156459518285078530","salesbillNo":"IB24092510076-2","invoiceCode":"","invoiceNo":"24532000000080074169","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"上海麦德龙商贸有限公司昆明北辰分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91530103MA6QGQ3J4H","purchaserTel":"0871-65838888","purchaserAddress":"云南省昆明市盘龙区北京路延长线麦德龙商场内收银台1号出口外002号铺位","purchaserBankName":"中国银行股份有限公司昆明市盘龙支行营业部","purchaserBankAccount":"134083773799","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46985.610000,"amountWithoutTax":46520.410000,"taxAmount":465.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408031852,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/39AdiIyf","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1727408031747,"createUserId":"0","updateTime":1727408039802,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1727408031852,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PZHrH3bY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZQkgd8db","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000080074169","xmlUrl":"https://s.xforceplus.com/ZqIl9dk9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000080074169_202409271133486125E3F93"},"invoiceDetails":[{"id":1156795887654043648,"invoiceId":1156795887272361984,"preInvoiceId":1156459526765973504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156459526765973505,"invoiceCode":"","invoiceNo":"24532000000080074169","salesListNo":"","cargoCode":"1839172208155955201","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":46520.410000,"taxAmount":465.200000,"amountWithTax":46985.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408031845,"updateTime":1727408031863,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092510076-2","salesbillId":1156459518285078530,"amountWithTax":46985.61,"alreadyAmountWithTax":46985.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156459518624817153,"salesbillItemNo":"1","amountWithTax":46985.61,"alreayAmountWithTax":46985.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46520.410000,"taxAmount":465.200000,"amountWithTax":46985.610000,"preInvoiceItemId":1156459526765973505,"salesbillItemId":1156459518624817153,"salesbillItemNo":"1","salesbillNo":"IB24092510076-2","invoiceItemId":1156795887654043648}]} 2024-09-27 11:33:56,285 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/39AdiIyf 2024-09-27 11:33:56,285 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/39AdiIyf 2024-09-27 11:33:56,755 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/39AdiIyf 2024-09-27 11:33:57,476 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 更新只要推送状态 2024-09-27 11:33:57,663 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 推送状态为否 2024-09-27 11:34:24,887 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:34:24,887 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156795982747303936,"preInvoiceId":1156459522139656192,"batchNo":1156459519765766144,"outBatchNo":1156459519765766144,"salesbillId":"1156459513906323458","salesbillNo":"IB24092510076-1","invoiceCode":"","invoiceNo":"24532000000080083991","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14034.660000,"amountWithoutTax":13895.700000,"taxAmount":138.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408054543,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6OD3Sktg","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1727408054510,"createUserId":"0","updateTime":1727408069665,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1727408054543,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cKiKZhYl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aMi5HawJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000080083991","xmlUrl":"https://s.xforceplus.com/9Z1clPyr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000080083991_202409271134116625E19BC"},"invoiceDetails":[{"id":1156795982831190016,"invoiceId":1156795982747303936,"preInvoiceId":1156459522139656192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156459522139656193,"invoiceCode":"","invoiceNo":"24532000000080083991","salesListNo":"","cargoCode":"1839172208155955200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13895.700000,"taxAmount":138.960000,"amountWithTax":14034.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408054537,"updateTime":1727408054555,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092510076-1","salesbillId":1156459513906323458,"amountWithTax":14034.66,"alreadyAmountWithTax":14034.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156459514317365249,"salesbillItemNo":"1","amountWithTax":14034.66,"alreayAmountWithTax":14034.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13895.700000,"taxAmount":138.960000,"amountWithTax":14034.660000,"preInvoiceItemId":1156459522139656193,"salesbillItemId":1156459514317365249,"salesbillItemNo":"1","salesbillNo":"IB24092510076-1","invoiceItemId":1156795982831190016}]} 2024-09-27 11:34:25,940 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6OD3Sktg 2024-09-27 11:34:25,940 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6OD3Sktg 2024-09-27 11:34:26,490 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6OD3Sktg 2024-09-27 11:34:27,219 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 更新只要推送状态 2024-09-27 11:34:27,422 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 推送状态为否 2024-09-27 11:34:34,086 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:34:34,086 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:35:14,537 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1831506947773046784\",\"1831506947953401856\"]"} 2024-09-27 11:35:15,525 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020061353","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202408 Credit MGT"},{"Sales_Order":"0020061361","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202408 Credit MGT"}] 2024-09-27 11:35:15,525 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020061353","So_Item":"000030","Document_Type":"ZDR2","Amount":"0.01","Description":"202408 Credit MGT"},{"Sales_Order":"0020061361","So_Item":"000030","Document_Type":"ZCR2","Amount":"0.01","Description":"202408 Credit MGT"}]} 2024-09-27 11:35:18,779 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020061353","Source_So_Item":"000030","Target_So":"0025002696","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061361","Source_So_Item":"000030","Target_So":"0026002938","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 11:35:18,889 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020061353","Source_So_Item":"000030","Target_So":"0025002696","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061361","Source_So_Item":"000030","Target_So":"0026002938","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 11:35:19,422 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-09-27 11:35:34,092 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:35:34,092 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:35:40,882 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5464","SODate":"[\"1831506993818116096\",\"1831506993860055040\"]","GTIDate":"[\"1838764883494838272\",\"1838764900150419456\"]"} 2024-09-27 11:35:41,314 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020061325","Posting_Date":"20240801"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020061326","Posting_Date":"20240801"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210031156126399","Posting_Date":"20240831"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210031156126400","Posting_Date":"20240831"}]} 2024-09-27 11:35:41,767 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020061325","Mapping_Amount":35878.63,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"SO","Document_NO":"0020061326","Mapping_Amount":"36569.10","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210031156126399","Mapping_Amount":13765.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5464","Document_Type":"GTI","Document_NO":"05000210031156126400","Mapping_Amount":58682.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:35:42,321 [59] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:35:55,617 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5474","SODate":"[\"1831506994334011392\",\"1831506994380152832\"]","GTIDate":"[\"1838485363005071360\",\"1838485395057942528\"]"} 2024-09-27 11:35:56,028 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020061337","Posting_Date":"20240801"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020061338","Posting_Date":"20240801"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210081117488467","Posting_Date":"20240801"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210081117488468","Posting_Date":"20240801"}]} 2024-09-27 11:35:56,359 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020061337","Mapping_Amount":41531.95,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"SO","Document_NO":"0020061338","Mapping_Amount":42426.77,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210081117488467","Mapping_Amount":22668.85,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5474","Document_Type":"GTI","Document_NO":"03200210081117488468","Mapping_Amount":61289.87,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:35:56,915 [78] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:36:28,738 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5483","SODate":"[\"1831506995059630080\",\"1831506995101569024\",\"1839509117109800960\"]","GTIDate":"[\"1838394675689168896\",\"1838394704030076928\"]"} 2024-09-27 11:36:29,225 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020061353","Posting_Date":"20240801"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020061354","Posting_Date":"20240801"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0025002696","Posting_Date":"20240801"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"24322000000361497661","Posting_Date":"20240801"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"24322000000361487908","Posting_Date":"20240801"}]} 2024-09-27 11:36:29,742 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020061353","Mapping_Amount":49261.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0020061354","Mapping_Amount":37514.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"SO","Document_NO":"0025002696","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"24322000000361487908","Mapping_Amount":"25945.90","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5483","Document_Type":"GTI","Document_NO":"24322000000361497661","Mapping_Amount":60829.68,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:36:30,384 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:36:34,104 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:36:34,104 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:36:42,198 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5490","SODate":"[\"1831506995671998464\",\"1831506995709743104\"]","GTIDate":"[\"1838044354110562304\",\"1838044534281084928\"]"} 2024-09-27 11:36:42,602 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061367","Posting_Date":"20240801"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061368","Posting_Date":"20240801"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000064511169","Posting_Date":"20240801"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000064459494","Posting_Date":"20240801"}]} 2024-09-27 11:36:42,978 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061367","Mapping_Amount":31890.06,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"SO","Document_NO":"0020061368","Mapping_Amount":29068.75,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000064459494","Mapping_Amount":8521.92,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5490","Document_Type":"GTI","Document_NO":"24212000000064511169","Mapping_Amount":52436.89,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:36:43,548 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:36:55,451 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5467","SODate":"[\"1831506993985884160\",\"1831506994036215808\"]","GTIDate":"[\"1838864042805694464\",\"1838864106345205760\"]"} 2024-09-27 11:36:55,837 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061329","Posting_Date":"20240801"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061330","Posting_Date":"20240801"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"24352000000105337485","Posting_Date":"20240801"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"24352000000105376680","Posting_Date":"20240801"}]} 2024-09-27 11:36:56,212 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061329","Mapping_Amount":33510.72,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"SO","Document_NO":"0020061330","Mapping_Amount":36947.26,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"24352000000105337485","Mapping_Amount":16909.91,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5467","Document_Type":"GTI","Document_NO":"24352000000105376680","Mapping_Amount":53548.07,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:36:56,770 [86] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:37:13,570 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5487","SODate":"[\"1831506995411947520\",\"1831506995453894656\",\"1839509117197881344\"]","GTIDate":"[\"1838109154517721088\",\"1838109184121114624\"]"} 2024-09-27 11:37:13,997 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061361","Posting_Date":"20240801"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061362","Posting_Date":"20240801"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0026002938","Posting_Date":"20240801"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000053378538","Posting_Date":"20240801"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000053402808","Posting_Date":"20240801"}]} 2024-09-27 11:37:14,414 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0026002938","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061361","Mapping_Amount":37155.86,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"SO","Document_NO":"0020061362","Mapping_Amount":31394.65,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000053378538","Mapping_Amount":"54840.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5487","Document_Type":"GTI","Document_NO":"24922000000053402808","Mapping_Amount":"13710.10","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:37:15,033 [11] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:37:32,128 [32] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5497","SODate":"[\"1831506996196286464\",\"1831506996238225408\"]","GTIDate":"[\"1839505138665656320\",\"1839505183490187264\"]"} 2024-09-27 11:37:32,545 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061379","Posting_Date":"20240801"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061380","Posting_Date":"20240801"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000131034841","Posting_Date":"20240831"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000131054850","Posting_Date":"20240831"}]} 2024-09-27 11:37:32,882 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061379","Mapping_Amount":39129.91,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"SO","Document_NO":"0020061380","Mapping_Amount":38236.68,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000131034841","Mapping_Amount":29260.44,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5497","Document_Type":"GTI","Document_NO":"24422000000131054850","Mapping_Amount":48106.15,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:37:33,448 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:37:34,108 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:37:34,108 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:37:45,902 [60] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5604","SODate":"[\"1831506997521686528\",\"1831506997559431168\"]","GTIDate":"[\"1838110346387918848\",\"1838110399672360960\"]"} 2024-09-27 11:37:46,303 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020061405","Posting_Date":"20240801"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020061406","Posting_Date":"20240801"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"24442000000439805908","Posting_Date":"20240801"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"24442000000439805028","Posting_Date":"20240801"}]} 2024-09-27 11:37:46,662 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020061405","Mapping_Amount":51016.81,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"SO","Document_NO":"0020061406","Mapping_Amount":47045.31,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"24442000000439805028","Mapping_Amount":75115.58,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5604","Document_Type":"GTI","Document_NO":"24442000000439805908","Mapping_Amount":22946.54,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 11:37:47,726 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 11:38:34,109 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:38:34,109 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:39:34,113 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:39:34,113 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:39:38,193 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"230.8","amountWithoutTax":"230.8","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"230.8","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.8","amountWithoutTax":"230.8","backType":"0","balanceAmount":"230.8","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"账期","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45813764882054129558","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4<9005*8900++211612425-428*6<094>*9358++86--1+-0146+2733296307+6576/8*919>6/<00+-428*6<094>*9358*322","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135297","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"账期","ext9":"","imageFileUrl":"","imageId":"1839510146974523392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002443111","invoiceId":"1839510159024812032","invoiceNo":"03293080","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688115","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴海玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13763330994 计费时段:2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727408370098","scanUserId":"6082067256900944060","scanUserName":"吴海玲","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0","taxPaidProof":"","taxRate":"0.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:39:38,193 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839510159024812032"}]} 2024-09-27 11:39:38,349 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 11:39:38,349 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"135297"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 11:39:38,514 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1471555001053483008","Name_CN":"Helen Wu 吴海玲","Name_EN":"","SPAccount":"i:0#.f|membership|Helen.WU@sodexo.com","SPAccount_Short":"i:0#.f|membership|HELEN.WU@compass-group.com.cn","Phone":"","DepartmentID":"1448861276481396736","LineManager":"1579275762730274816","LocationID":"0","Photo":"","JobTitle":"采购经理-区域","Telephone":"","OfficeAddress":"","Email":"Helen.WU@sodexo.com","EmployeeNo":"135297","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":3,"CreatedBy":"1410174648907993088","Created":"2021-12-17 02:57:06","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-27 10:23:16","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"22","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1090506F","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996103774998528","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 11:39:38,729 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839510205032570880","Status":0,"Message":"","TotalCount":0} 2024-09-27 11:39:38,729 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839510159024812032 2024-09-27 11:39:38,729 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 11:39:38,729 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 11:39:38,930 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 11:39:38,930 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839510159024812032 2024-09-27 11:39:38,930 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839510205032570880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740836992166871.jpg 2024-09-27 11:39:38,930 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839510205032570880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740836992166871.jpg 2024-09-27 11:39:39,874 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839510205032570880/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172740836992166871.jpg 2024-09-27 11:39:39,874 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839510205032570880","Status":0,"TotalCount":0} 2024-09-27 11:39:39,874 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839510205032570880 2024-09-27 11:39:39,874 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839510159024812032 2024-09-27 11:40:34,126 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:40:34,126 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:41:34,138 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:41:34,138 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:42:14,165 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:42:14,165 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156795887272361984,"preInvoiceId":1156459526765973504,"batchNo":1156459523741868032,"outBatchNo":1156459523741868032,"salesbillId":"1156459518285078530","salesbillNo":"IB24092510076-2","invoiceCode":"","invoiceNo":"24532000000080074169","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"上海麦德龙商贸有限公司昆明北辰分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91530103MA6QGQ3J4H","purchaserTel":"0871-65838888","purchaserAddress":"云南省昆明市盘龙区北京路延长线麦德龙商场内收银台1号出口外002号铺位","purchaserBankName":"中国银行股份有限公司昆明市盘龙支行营业部","purchaserBankAccount":"134083773799","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46985.610000,"amountWithoutTax":46520.410000,"taxAmount":465.200000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408031852,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/39AdiIyf","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1727408031747,"createUserId":"0","updateTime":1727408039802,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1727408031852,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/PZHrH3bY","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZQkgd8db","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000080074169","xmlUrl":"https://s.xforceplus.com/ZqIl9dk9","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000080074169_202409271133486125E3F93"},"invoiceDetails":[{"id":1156795887654043648,"invoiceId":1156795887272361984,"preInvoiceId":1156459526765973504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156459526765973505,"invoiceCode":"","invoiceNo":"24532000000080074169","salesListNo":"","cargoCode":"1839172208155955201","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":46520.410000,"taxAmount":465.200000,"amountWithTax":46985.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408031845,"updateTime":1727408031863,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092510076-2","salesbillId":1156459518285078530,"amountWithTax":46985.61,"alreadyAmountWithTax":46985.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156459518624817153,"salesbillItemNo":"1","amountWithTax":46985.61,"alreayAmountWithTax":46985.610000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":46520.410000,"taxAmount":465.200000,"amountWithTax":46985.610000,"preInvoiceItemId":1156459526765973505,"salesbillItemId":1156459518624817153,"salesbillItemNo":"1","salesbillNo":"IB24092510076-2","invoiceItemId":1156795887654043648}]} 2024-09-27 11:42:14,208 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:42:14,208 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156795982747303936,"preInvoiceId":1156459522139656192,"batchNo":1156459519765766144,"outBatchNo":1156459519765766144,"salesbillId":"1156459513906323458","salesbillNo":"IB24092510076-1","invoiceCode":"","invoiceNo":"24532000000080083991","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"0871-5838888","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明西昌路支行","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608730,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"王玟妍","remark":"2024年8月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14034.660000,"amountWithoutTax":13895.700000,"taxAmount":138.960000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408054543,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6OD3Sktg","receiveUserEmail":"Effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"王玟妍","createTime":1727408054510,"createUserId":"0","updateTime":1727408069665,"updateUserName":"王玟妍","updateUserId":"0","deposeUserName":"","deposeTime":1727408054543,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/cKiKZhYl","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aMi5HawJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24532000000080083991","xmlUrl":"https://s.xforceplus.com/9Z1clPyr","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.yunnan.chinatax.gov.cn:8443/v/2_24532000000080083991_202409271134116625E19BC"},"invoiceDetails":[{"id":1156795982831190016,"invoiceId":1156795982747303936,"preInvoiceId":1156459522139656192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156459522139656193,"invoiceCode":"","invoiceNo":"24532000000080083991","salesListNo":"","cargoCode":"1839172208155955200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":13895.700000,"taxAmount":138.960000,"amountWithTax":14034.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408054537,"updateTime":1727408054555,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092510076-1","salesbillId":1156459513906323458,"amountWithTax":14034.66,"alreadyAmountWithTax":14034.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156459514317365249,"salesbillItemNo":"1","amountWithTax":14034.66,"alreayAmountWithTax":14034.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13895.700000,"taxAmount":138.960000,"amountWithTax":14034.660000,"preInvoiceItemId":1156459522139656193,"salesbillItemId":1156459514317365249,"salesbillItemNo":"1","salesbillNo":"IB24092510076-1","invoiceItemId":1156795982831190016}]} 2024-09-27 11:42:15,067 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/39AdiIyf 2024-09-27 11:42:15,067 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/39AdiIyf 2024-09-27 11:42:15,161 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/6OD3Sktg 2024-09-27 11:42:15,161 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/6OD3Sktg 2024-09-27 11:42:15,559 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/39AdiIyf 2024-09-27 11:42:15,636 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/6OD3Sktg 2024-09-27 11:42:16,008 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 更新只要推送状态 2024-09-27 11:42:16,055 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 更新只要推送状态 2024-09-27 11:42:16,202 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 推送状态为否 2024-09-27 11:42:16,262 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092510076 -> 推送状态为否 2024-09-27 11:42:34,140 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:42:34,140 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:43:19,610 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:43:19,610 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798269075116032,"preInvoiceId":1156792559150968832,"batchNo":1156792556793831424,"outBatchNo":1156792556793831424,"salesbillId":"1156792551823581186","salesbillNo":"ICC2409273795-3","invoiceCode":"","invoiceNo":"24952000000159822441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":4864.000000,"amountWithoutTax":4588.680000,"taxAmount":275.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408599701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TrKqqKvT","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408599614,"createUserId":"0","updateTime":1727408604315,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408599701,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/B0lFY2td","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GKyGr7wJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159822441","xmlUrl":"https://s.xforceplus.com/KjjDijpG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159822441_2024092711431500K89B81"},"invoiceDetails":[{"id":1156798269389688832,"invoiceId":1156798269075116032,"preInvoiceId":1156792559150968832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792559150968833,"invoiceCode":"","invoiceNo":"24952000000159822441","salesListNo":"","cargoCode":"1839505247532748802","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4588.680000,"taxAmount":275.320000,"amountWithTax":4864.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408599695,"updateTime":1727408599711,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-3","salesbillId":1156792551823581186,"amountWithTax":4864.00,"alreadyAmountWithTax":4864.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792552234622977,"salesbillItemNo":"1","amountWithTax":4864.00,"alreayAmountWithTax":4864.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4588.680000,"taxAmount":275.320000,"amountWithTax":4864.000000,"preInvoiceItemId":1156792559150968833,"salesbillItemId":1156792552234622977,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-3","invoiceItemId":1156798269389688832}]} 2024-09-27 11:43:20,669 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TrKqqKvT 2024-09-27 11:43:20,669 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TrKqqKvT 2024-09-27 11:43:21,082 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TrKqqKvT 2024-09-27 11:43:21,790 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:43:21,958 [60] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:43:24,478 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:43:24,478 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798299135684608,"preInvoiceId":1156792557238394880,"batchNo":1156792555581665280,"outBatchNo":1156792555581665280,"salesbillId":"1156792554847662082","salesbillNo":"ICC2409273795-4","invoiceCode":"","invoiceNo":"24952000000159793533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":3334.000000,"amountWithoutTax":3145.280000,"taxAmount":188.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408606812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G8jRH3Pc","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408606781,"createUserId":"0","updateTime":1727408609167,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408606812,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rEXq1eYw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mpmwPE9I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159793533","xmlUrl":"https://s.xforceplus.com/SHumOKtY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159793533_2024092711432300K89B664"},"invoiceDetails":[{"id":1156798299215376384,"invoiceId":1156798299135684608,"preInvoiceId":1156792557238394880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792557238394881,"invoiceCode":"","invoiceNo":"24952000000159793533","salesListNo":"","cargoCode":"1839505247532748803","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3145.280000,"taxAmount":188.720000,"amountWithTax":3334.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408606806,"updateTime":1727408606823,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-4","salesbillId":1156792554847662082,"amountWithTax":3334.00,"alreadyAmountWithTax":3334.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792554897993729,"salesbillItemNo":"1","amountWithTax":3334.00,"alreayAmountWithTax":3334.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3145.280000,"taxAmount":188.720000,"amountWithTax":3334.000000,"preInvoiceItemId":1156792557238394881,"salesbillItemId":1156792554897993729,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-4","invoiceItemId":1156798299215376384}]} 2024-09-27 11:43:25,534 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G8jRH3Pc 2024-09-27 11:43:25,534 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G8jRH3Pc 2024-09-27 11:43:25,991 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G8jRH3Pc 2024-09-27 11:43:26,571 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:43:26,802 [11] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:43:34,152 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:43:34,152 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:43:44,715 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:43:44,715 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798331893100544,"preInvoiceId":1156792556152041472,"batchNo":1156792554050744320,"outBatchNo":1156792554050744320,"salesbillId":"1156792548195495938","salesbillNo":"ICC2409273795-2","invoiceCode":"","invoiceNo":"24952000000159793554","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":2709.000000,"amountWithoutTax":2555.660000,"taxAmount":153.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408614621,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/suf4byLM","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408614591,"createUserId":"0","updateTime":1727408629119,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408614621,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/50wgXaKv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ywjdeXWz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159793554","xmlUrl":"https://s.xforceplus.com/p4v1QdUT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159793554_2024092711433100K89A36E"},"invoiceDetails":[{"id":1156798331972792320,"invoiceId":1156798331893100544,"preInvoiceId":1156792556152041472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792556152041473,"invoiceCode":"","invoiceNo":"24952000000159793554","salesListNo":"","cargoCode":"1839505247532748801","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2555.660000,"taxAmount":153.340000,"amountWithTax":2709.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408614616,"updateTime":1727408614632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-2","salesbillId":1156792548195495938,"amountWithTax":2709.00,"alreadyAmountWithTax":2709.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792548430376961,"salesbillItemNo":"1","amountWithTax":2709.00,"alreayAmountWithTax":2709.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2555.660000,"taxAmount":153.340000,"amountWithTax":2709.000000,"preInvoiceItemId":1156792556152041473,"salesbillItemId":1156792548430376961,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-2","invoiceItemId":1156798331972792320}]} 2024-09-27 11:43:45,431 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:43:45,431 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798367540490240,"preInvoiceId":1156792543866953728,"batchNo":1156792541497208832,"outBatchNo":1156792541497208832,"salesbillId":"1156792536711507971","salesbillNo":"ICC2409273795-1","invoiceCode":"","invoiceNo":"24952000000159763682","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":3176.000000,"amountWithoutTax":2996.230000,"taxAmount":179.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408623123,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LJ3p4ibB","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408623090,"createUserId":"0","updateTime":1727408630124,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408623123,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lX0CdH2m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GqAY45lo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159763682","xmlUrl":"https://s.xforceplus.com/RqjDNNX1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159763682_2024092711433900K894FF0"},"invoiceDetails":[{"id":1156798367628570624,"invoiceId":1156798367540490240,"preInvoiceId":1156792543866953728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792543866953729,"invoiceCode":"","invoiceNo":"24952000000159763682","salesListNo":"","cargoCode":"1839505247532748800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2996.230000,"taxAmount":179.770000,"amountWithTax":3176.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408623117,"updateTime":1727408623134,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-1","salesbillId":1156792536711507971,"amountWithTax":3176.00,"alreadyAmountWithTax":3176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792537026080769,"salesbillItemNo":"1","amountWithTax":3176.00,"alreayAmountWithTax":3176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2996.230000,"taxAmount":179.770000,"amountWithTax":3176.000000,"preInvoiceItemId":1156792543866953729,"salesbillItemId":1156792537026080769,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-1","invoiceItemId":1156798367628570624}]} 2024-09-27 11:43:45,769 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/suf4byLM 2024-09-27 11:43:45,769 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/suf4byLM 2024-09-27 11:43:46,158 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/suf4byLM 2024-09-27 11:43:46,506 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LJ3p4ibB 2024-09-27 11:43:46,506 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LJ3p4ibB 2024-09-27 11:43:46,856 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:43:46,918 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LJ3p4ibB 2024-09-27 11:43:47,036 [33] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:43:47,531 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:43:47,735 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:43:57,041 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:43:57,041 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798436272537600,"preInvoiceId":1156792530977837056,"batchNo":1156792528645853184,"outBatchNo":1156792528645853184,"salesbillId":"1156792525667897346","salesbillNo":"ICC2409273796-3","invoiceCode":"","invoiceNo":"24952000000159803541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海米偌科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112MA1GE1PL34","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":699.100000,"amountWithoutTax":659.530000,"taxAmount":39.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408639514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DJlUG0Mm","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408639476,"createUserId":"0","updateTime":1727408641669,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408639514,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hCbSPZJI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yN2SCWgP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159803541","xmlUrl":"https://s.xforceplus.com/D4GVjw9Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159803541_2024092711435510K892971"},"invoiceDetails":[{"id":1156798436377395200,"invoiceId":1156798436272537600,"preInvoiceId":1156792530977837056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792530977837057,"invoiceCode":"","invoiceNo":"24952000000159803541","salesListNo":"","cargoCode":"1839505245351710722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":659.530000,"taxAmount":39.570000,"amountWithTax":699.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408639508,"updateTime":1727408639526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273796-3","salesbillId":1156792525667897346,"amountWithTax":699.10,"alreadyAmountWithTax":699.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792525965692929,"salesbillItemNo":"1","amountWithTax":699.10,"alreayAmountWithTax":699.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":659.530000,"taxAmount":39.570000,"amountWithTax":699.100000,"preInvoiceItemId":1156792530977837057,"salesbillItemId":1156792525965692929,"salesbillItemNo":"1","salesbillNo":"ICC2409273796-3","invoiceItemId":1156798436377395200}]} 2024-09-27 11:43:58,087 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DJlUG0Mm 2024-09-27 11:43:58,087 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DJlUG0Mm 2024-09-27 11:43:58,312 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:43:58,312 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798400159580160,"preInvoiceId":1156792531200131072,"batchNo":1156792528331280384,"outBatchNo":1156792528331280384,"salesbillId":"1156792522903851010","salesbillNo":"ICC2409273796-2","invoiceCode":"","invoiceNo":"24952000000159803520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":410.000000,"amountWithoutTax":386.790000,"taxAmount":23.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408630900,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PXEiVUZj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408630867,"createUserId":"0","updateTime":1727408642982,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408630900,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KtVTRVkC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cIJ3d1o4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159803520","xmlUrl":"https://s.xforceplus.com/X8z7GoCU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159803520_2024092711434700K893A6F"},"invoiceDetails":[{"id":1156798400247660544,"invoiceId":1156798400159580160,"preInvoiceId":1156792531200131072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792531200131073,"invoiceCode":"","invoiceNo":"24952000000159803520","salesListNo":"","cargoCode":"1839505245351710721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":386.790000,"taxAmount":23.210000,"amountWithTax":410.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408630894,"updateTime":1727408630911,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273796-2","salesbillId":1156792522903851010,"amountWithTax":410.00,"alreadyAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792523214229505,"salesbillItemNo":"1","amountWithTax":410.00,"alreayAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":386.790000,"taxAmount":23.210000,"amountWithTax":410.000000,"preInvoiceItemId":1156792531200131073,"salesbillItemId":1156792523214229505,"salesbillItemNo":"1","salesbillNo":"ICC2409273796-2","invoiceItemId":1156798400247660544}]} 2024-09-27 11:43:58,477 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DJlUG0Mm 2024-09-27 11:43:59,084 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 更新只要推送状态 2024-09-27 11:43:59,263 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 没有查询到对应的数据 2024-09-27 11:43:59,392 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PXEiVUZj 2024-09-27 11:43:59,392 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PXEiVUZj 2024-09-27 11:43:59,749 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PXEiVUZj 2024-09-27 11:44:00,314 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 更新只要推送状态 2024-09-27 11:44:00,496 [31] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 没有查询到对应的数据 2024-09-27 11:44:34,166 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:44:34,166 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:45:34,179 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:45:34,179 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:46:34,180 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:46:34,180 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:47:34,190 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:47:34,190 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:48:34,194 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:48:34,194 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:48:50,914 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488855181701120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488857761198080","invoiceNo":"19062768","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:48:50,914 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488857761198080"}]} 2024-09-27 11:48:50,948 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488855106203648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488857215938560","invoiceNo":"13751542","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:48:50,948 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488857215938560"}]} 2024-09-27 11:48:50,956 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488833371283456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864604","invoiceId":"1839488844842762240","invoiceNo":"19064122","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403288546","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:48:50,956 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488844842762240"}]} 2024-09-27 11:48:50,956 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488855026511872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488856662290432","invoiceNo":"13751543","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:48:50,971 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488856662290432"}]} 2024-09-27 11:48:50,971 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488837678833664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488847887822848","invoiceNo":"19064121","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403289602","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:48:50,971 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488847887822848"}]} 2024-09-27 11:48:51,067 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8","amountWithoutTax":"","backType":"0","batchNo":"172740328767068844","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839488854951014400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0","invoiceCode":"131001864604","invoiceId":"1839488856058310656","invoiceNo":"19062769","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727403290542","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 11:48:51,067 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839488856058310656"}]} 2024-09-27 11:48:51,099 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488939357642752","RowVersion":"2","Created":"2024-09-27 10:15:13","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:15:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 11:48:51,099 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 11:48:51,099 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488938216787968","RowVersion":"2","Created":"2024-09-27 10:15:13","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:15:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 11:48:51,099 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 11:48:51,142 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933443670016","RowVersion":"2","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:15:15","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 11:48:51,142 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 11:48:51,175 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933322035200","RowVersion":"2","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:15:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 11:48:51,179 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 11:48:51,179 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933401726976","RowVersion":"2","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:15:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 11:48:51,179 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 11:48:51,179 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:48:51,179 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798331893100544,"preInvoiceId":1156792556152041472,"batchNo":1156792554050744320,"outBatchNo":1156792554050744320,"salesbillId":"1156792548195495938","salesbillNo":"ICC2409273795-2","invoiceCode":"","invoiceNo":"24952000000159793554","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":2709.000000,"amountWithoutTax":2555.660000,"taxAmount":153.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408614621,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/suf4byLM","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408614591,"createUserId":"0","updateTime":1727408629119,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408614621,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/50wgXaKv","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ywjdeXWz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159793554","xmlUrl":"https://s.xforceplus.com/p4v1QdUT","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159793554_2024092711433100K89A36E"},"invoiceDetails":[{"id":1156798331972792320,"invoiceId":1156798331893100544,"preInvoiceId":1156792556152041472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792556152041473,"invoiceCode":"","invoiceNo":"24952000000159793554","salesListNo":"","cargoCode":"1839505247532748801","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2555.660000,"taxAmount":153.340000,"amountWithTax":2709.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408614616,"updateTime":1727408614632,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-2","salesbillId":1156792548195495938,"amountWithTax":2709.00,"alreadyAmountWithTax":2709.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792548430376961,"salesbillItemNo":"1","amountWithTax":2709.00,"alreayAmountWithTax":2709.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2555.660000,"taxAmount":153.340000,"amountWithTax":2709.000000,"preInvoiceItemId":1156792556152041473,"salesbillItemId":1156792548430376961,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-2","invoiceItemId":1156798331972792320}]} 2024-09-27 11:48:51,179 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:48:51,179 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798269075116032,"preInvoiceId":1156792559150968832,"batchNo":1156792556793831424,"outBatchNo":1156792556793831424,"salesbillId":"1156792551823581186","salesbillNo":"ICC2409273795-3","invoiceCode":"","invoiceNo":"24952000000159822441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":4864.000000,"amountWithoutTax":4588.680000,"taxAmount":275.320000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408599701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TrKqqKvT","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408599614,"createUserId":"0","updateTime":1727408604315,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408599701,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/B0lFY2td","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GKyGr7wJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159822441","xmlUrl":"https://s.xforceplus.com/KjjDijpG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159822441_2024092711431500K89B81"},"invoiceDetails":[{"id":1156798269389688832,"invoiceId":1156798269075116032,"preInvoiceId":1156792559150968832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792559150968833,"invoiceCode":"","invoiceNo":"24952000000159822441","salesListNo":"","cargoCode":"1839505247532748802","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4588.680000,"taxAmount":275.320000,"amountWithTax":4864.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408599695,"updateTime":1727408599711,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-3","salesbillId":1156792551823581186,"amountWithTax":4864.00,"alreadyAmountWithTax":4864.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792552234622977,"salesbillItemNo":"1","amountWithTax":4864.00,"alreayAmountWithTax":4864.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4588.680000,"taxAmount":275.320000,"amountWithTax":4864.000000,"preInvoiceItemId":1156792559150968833,"salesbillItemId":1156792552234622977,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-3","invoiceItemId":1156798269389688832}]} 2024-09-27 11:48:51,195 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:48:51,195 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798299135684608,"preInvoiceId":1156792557238394880,"batchNo":1156792555581665280,"outBatchNo":1156792555581665280,"salesbillId":"1156792554847662082","salesbillNo":"ICC2409273795-4","invoiceCode":"","invoiceNo":"24952000000159793533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":3334.000000,"amountWithoutTax":3145.280000,"taxAmount":188.720000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408606812,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/G8jRH3Pc","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408606781,"createUserId":"0","updateTime":1727408609167,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408606812,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/rEXq1eYw","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mpmwPE9I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159793533","xmlUrl":"https://s.xforceplus.com/SHumOKtY","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159793533_2024092711432300K89B664"},"invoiceDetails":[{"id":1156798299215376384,"invoiceId":1156798299135684608,"preInvoiceId":1156792557238394880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792557238394881,"invoiceCode":"","invoiceNo":"24952000000159793533","salesListNo":"","cargoCode":"1839505247532748803","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3145.280000,"taxAmount":188.720000,"amountWithTax":3334.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408606806,"updateTime":1727408606823,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-4","salesbillId":1156792554847662082,"amountWithTax":3334.00,"alreadyAmountWithTax":3334.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792554897993729,"salesbillItemNo":"1","amountWithTax":3334.00,"alreayAmountWithTax":3334.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3145.280000,"taxAmount":188.720000,"amountWithTax":3334.000000,"preInvoiceItemId":1156792557238394881,"salesbillItemId":1156792554897993729,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-4","invoiceItemId":1156798299215376384}]} 2024-09-27 11:48:51,195 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839488933192011776","RowVersion":"2","Created":"2024-09-27 10:15:12","CreatedBy":"1410174648907993088","Modified":"2024-09-27 10:15:14","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 11:48:51,195 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 11:48:51,211 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:48:51,211 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798367540490240,"preInvoiceId":1156792543866953728,"batchNo":1156792541497208832,"outBatchNo":1156792541497208832,"salesbillId":"1156792536711507971","salesbillNo":"ICC2409273795-1","invoiceCode":"","invoiceNo":"24952000000159763682","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":3176.000000,"amountWithoutTax":2996.230000,"taxAmount":179.770000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408623123,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LJ3p4ibB","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408623090,"createUserId":"0","updateTime":1727408630124,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408623123,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lX0CdH2m","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GqAY45lo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159763682","xmlUrl":"https://s.xforceplus.com/RqjDNNX1","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159763682_2024092711433900K894FF0"},"invoiceDetails":[{"id":1156798367628570624,"invoiceId":1156798367540490240,"preInvoiceId":1156792543866953728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792543866953729,"invoiceCode":"","invoiceNo":"24952000000159763682","salesListNo":"","cargoCode":"1839505247532748800","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2996.230000,"taxAmount":179.770000,"amountWithTax":3176.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408623117,"updateTime":1727408623134,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273795-1","salesbillId":1156792536711507971,"amountWithTax":3176.00,"alreadyAmountWithTax":3176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792537026080769,"salesbillItemNo":"1","amountWithTax":3176.00,"alreayAmountWithTax":3176.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2996.230000,"taxAmount":179.770000,"amountWithTax":3176.000000,"preInvoiceItemId":1156792543866953729,"salesbillItemId":1156792537026080769,"salesbillItemNo":"1","salesbillNo":"ICC2409273795-1","invoiceItemId":1156798367628570624}]} 2024-09-27 11:48:52,110 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/G8jRH3Pc 2024-09-27 11:48:52,110 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/G8jRH3Pc 2024-09-27 11:48:52,142 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/suf4byLM 2024-09-27 11:48:52,142 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/suf4byLM 2024-09-27 11:48:52,142 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/TrKqqKvT 2024-09-27 11:48:52,142 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/TrKqqKvT 2024-09-27 11:48:52,142 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/LJ3p4ibB 2024-09-27 11:48:52,142 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/LJ3p4ibB 2024-09-27 11:48:52,622 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/suf4byLM 2024-09-27 11:48:52,622 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/G8jRH3Pc 2024-09-27 11:48:52,653 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/TrKqqKvT 2024-09-27 11:48:52,765 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/LJ3p4ibB 2024-09-27 11:48:53,082 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:48:53,109 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:48:53,150 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:48:53,226 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 更新只要推送状态 2024-09-27 11:48:53,258 [17] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:48:53,317 [62] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:48:53,333 [81] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:48:53,426 [23] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273795 -> 没有查询到对应的数据 2024-09-27 11:49:34,219 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:49:34,219 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:49:55,528 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:49:55,528 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798436272537600,"preInvoiceId":1156792530977837056,"batchNo":1156792528645853184,"outBatchNo":1156792528645853184,"salesbillId":"1156792525667897346","salesbillNo":"ICC2409273796-3","invoiceCode":"","invoiceNo":"24952000000159803541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"上海米偌科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310112MA1GE1PL34","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":699.100000,"amountWithoutTax":659.530000,"taxAmount":39.570000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408639514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DJlUG0Mm","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408639476,"createUserId":"0","updateTime":1727408641669,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408639514,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/hCbSPZJI","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yN2SCWgP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159803541","xmlUrl":"https://s.xforceplus.com/D4GVjw9Q","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159803541_2024092711435510K892971"},"invoiceDetails":[{"id":1156798436377395200,"invoiceId":1156798436272537600,"preInvoiceId":1156792530977837056,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792530977837057,"invoiceCode":"","invoiceNo":"24952000000159803541","salesListNo":"","cargoCode":"1839505245351710722","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":659.530000,"taxAmount":39.570000,"amountWithTax":699.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408639508,"updateTime":1727408639526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273796-3","salesbillId":1156792525667897346,"amountWithTax":699.10,"alreadyAmountWithTax":699.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792525965692929,"salesbillItemNo":"1","amountWithTax":699.10,"alreayAmountWithTax":699.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":659.530000,"taxAmount":39.570000,"amountWithTax":699.100000,"preInvoiceItemId":1156792530977837057,"salesbillItemId":1156792525965692929,"salesbillItemNo":"1","salesbillNo":"ICC2409273796-3","invoiceItemId":1156798436377395200}]} 2024-09-27 11:49:55,544 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 11:49:55,544 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156798400159580160,"preInvoiceId":1156792531200131072,"batchNo":1156792528331280384,"outBatchNo":1156792528331280384,"salesbillId":"1156792522903851010","salesbillNo":"ICC2409273796-2","invoiceCode":"","invoiceNo":"24952000000159803520","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":410.000000,"amountWithoutTax":386.790000,"taxAmount":23.210000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727408630900,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PXEiVUZj","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727408630867,"createUserId":"0","updateTime":1727408642982,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727408630900,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/KtVTRVkC","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cIJ3d1o4","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159803520","xmlUrl":"https://s.xforceplus.com/X8z7GoCU","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159803520_2024092711434700K893A6F"},"invoiceDetails":[{"id":1156798400247660544,"invoiceId":1156798400159580160,"preInvoiceId":1156792531200131072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792531200131073,"invoiceCode":"","invoiceNo":"24952000000159803520","salesListNo":"","cargoCode":"1839505245351710721","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":386.790000,"taxAmount":23.210000,"amountWithTax":410.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727408630894,"updateTime":1727408630911,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273796-2","salesbillId":1156792522903851010,"amountWithTax":410.00,"alreadyAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792523214229505,"salesbillItemNo":"1","amountWithTax":410.00,"alreayAmountWithTax":410.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":386.790000,"taxAmount":23.210000,"amountWithTax":410.000000,"preInvoiceItemId":1156792531200131073,"salesbillItemId":1156792523214229505,"salesbillItemNo":"1","salesbillNo":"ICC2409273796-2","invoiceItemId":1156798400247660544}]} 2024-09-27 11:49:57,208 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/DJlUG0Mm 2024-09-27 11:49:57,208 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/DJlUG0Mm 2024-09-27 11:49:57,240 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/PXEiVUZj 2024-09-27 11:49:57,240 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/PXEiVUZj 2024-09-27 11:49:59,233 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/PXEiVUZj 2024-09-27 11:49:59,315 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/DJlUG0Mm 2024-09-27 11:49:59,689 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 更新只要推送状态 2024-09-27 11:49:59,768 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 更新只要推送状态 2024-09-27 11:49:59,889 [63] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 没有查询到对应的数据 2024-09-27 11:49:59,936 [73] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273796 -> 没有查询到对应的数据 2024-09-27 11:50:34,232 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:50:34,232 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:51:34,236 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:51:34,236 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:52:34,248 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:52:34,248 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:53:34,261 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:53:34,261 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:54:34,267 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:54:34,267 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:55:34,270 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:55:34,270 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:56:34,283 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:56:34,283 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:57:34,296 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:57:34,296 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:58:34,300 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:58:34,300 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 11:59:34,300 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 11:59:34,300 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:00:34,308 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:00:34,308 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:01:34,311 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:01:34,311 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:02:34,327 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:02:34,327 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:03:34,330 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:03:34,330 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:04:09,459 [38] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5476","SODate":"[\"1831506994505977856\",\"1831506994547924992\"]","GTIDate":"[\"1839508773743108096\",\"1839508898519457792\"]"} 2024-09-27 12:04:09,954 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020061341","Posting_Date":"20240801"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020061342","Posting_Date":"20240801"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"24532000000080074169","Posting_Date":"20240831"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"24532000000080083991","Posting_Date":"20240831"}]} 2024-09-27 12:04:10,345 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020061341","Mapping_Amount":31587.87,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"SO","Document_NO":"0020061342","Mapping_Amount":"29432.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"24532000000080074169","Mapping_Amount":46985.61,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5476","Document_Type":"GTI","Document_NO":"24532000000080083991","Mapping_Amount":14034.66,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 12:04:10,959 [19] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 12:04:34,335 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:04:34,335 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:05:34,344 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:05:34,344 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:06:34,359 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:06:34,359 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:07:34,373 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:07:34,373 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:08:34,379 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:08:34,379 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:09:34,389 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:09:34,389 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:09:52,774 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 12:09:52,774 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156772570578698240,"preInvoiceId":1156772565037920256,"batchNo":1156772561854603264,"outBatchNo":1156772561854603264,"salesbillId":"1156772561858797568","salesbillNo":"IR2409261876-1#1727402470542","invoiceCode":"","invoiceNo":"24122000000059184232","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":"2","invoiceType":"qs","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","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":"24122000000050419688","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402472613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"12010624091001105025","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tj8C5IGg","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24122000000050419688 红字发票信息确认单编号:12010624091001105025","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402472613,"createUserId":"0","updateTime":1727402472712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402472712,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/i9ZMCjTV","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/URMS3wnb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059184232","xmlUrl":"https://s.xforceplus.com/4BJKdEuF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059184232_202409270957261014K259A"},"invoiceDetails":[{"id":1156772570897465344,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156772565037920257,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328769","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570897465345,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156772565037920259,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328768","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659648,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156772565037920261,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328772","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":1727402472697,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659649,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156772565037920263,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328774","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659650,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156772565037920265,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328770","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659651,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156772565037920267,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328771","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":1156772570901659652,"invoiceId":1156772570578698240,"preInvoiceId":1156772565037920256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156772565037920269,"invoiceCode":"","invoiceNo":"24122000000059184232","salesListNo":"","cargoCode":"1144157014839328773","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":1727402472698,"updateTime":1727402472726,"deduction":0.00,"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":"IR2409261876-1","salesbillId":1156772555756085250,"amountWithTax":-226104.10,"alreadyAmountWithTax":-226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","amountWithTax":-40168.17,"alreayAmountWithTax":-40168.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","amountWithTax":-9831.00,"alreayAmountWithTax":-9831.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","amountWithTax":-25682.53,"alreayAmountWithTax":-25682.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","amountWithTax":-561.30,"alreayAmountWithTax":-561.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","amountWithTax":-14444.44,"alreayAmountWithTax":-14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","amountWithTax":-48750.00,"alreayAmountWithTax":-48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","amountWithTax":-86666.66,"alreayAmountWithTax":-86666.660000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-8700.000000,"taxAmount":-1131.000000,"amountWithTax":-9831.000000,"preInvoiceItemId":1156772565037920257,"salesbillItemId":1156772556167127041,"salesbillItemNo":"2","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465344},{"amountWithoutTax":-35547.050000,"taxAmount":-4621.120000,"amountWithTax":-40168.170000,"preInvoiceItemId":1156772565037920259,"salesbillItemId":1156772556104212481,"salesbillItemNo":"1","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570897465345},{"amountWithoutTax":-12782.690000,"taxAmount":-1661.750000,"amountWithTax":-14444.440000,"preInvoiceItemId":1156772565037920261,"salesbillItemId":1156772556242624513,"salesbillItemNo":"5","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659648},{"amountWithoutTax":-76696.160000,"taxAmount":-9970.500000,"amountWithTax":-86666.660000,"preInvoiceItemId":1156772565037920263,"salesbillItemId":1156772556288761857,"salesbillItemNo":"7","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659649},{"amountWithoutTax":-22727.900000,"taxAmount":-2954.630000,"amountWithTax":-25682.530000,"preInvoiceItemId":1156772565037920265,"salesbillItemId":1156772556192292865,"salesbillItemNo":"3","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659650},{"amountWithoutTax":-496.730000,"taxAmount":-64.570000,"amountWithTax":-561.300000,"preInvoiceItemId":1156772565037920267,"salesbillItemId":1156772556213264385,"salesbillItemNo":"4","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659651},{"amountWithoutTax":-43141.590000,"taxAmount":-5608.410000,"amountWithTax":-48750.000000,"preInvoiceItemId":1156772565037920269,"salesbillItemId":1156772556267790337,"salesbillItemNo":"6","salesbillNo":"IR2409261876-1","invoiceItemId":1156772570901659652}]} 2024-09-27 12:09:53,698 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:53,698 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:54,298 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:56,235 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:56,235 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:56,629 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:58,713 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:58,713 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:09:59,092 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:01,052 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:01,052 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:01,430 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:03,340 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:03,340 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:03,755 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:05,616 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:05,616 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:06,031 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:07,901 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:07,901 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:08,403 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/tj8C5IGg 2024-09-27 12:10:09,348 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 更新只要推送状态 2024-09-27 12:10:09,548 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2409261876 -> 推送状态为否 2024-09-27 12:10:34,396 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:10:34,396 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:11:34,411 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:11:34,411 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:12:34,417 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:12:34,417 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:13:34,429 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:13:34,429 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:14:34,441 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:14:34,441 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:15:34,449 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:15:34,449 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:16:34,460 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:16:34,460 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:17:34,466 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:17:34,466 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:18:34,479 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:18:34,479 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:19:34,481 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:19:34,481 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:20:34,489 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:20:34,489 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:21:34,499 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:21:34,499 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:22:34,502 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:22:34,502 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:23:34,509 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:23:34,509 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:24:34,509 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:24:34,509 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:25:34,519 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:25:34,519 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:26:34,521 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:26:34,521 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:27:34,528 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:27:34,528 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:28:34,528 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:28:34,528 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:29:34,538 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:29:34,538 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:30:18,702 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 12:30:18,702 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156774195137495040,"preInvoiceId":1156774091106058240,"batchNo":1156774082503704576,"outBatchNo":1156774082503704576,"salesbillId":"1156774082503704577","salesbillNo":"IB24092610088-1#1727402833092","invoiceCode":"","invoiceNo":"24122000000059194378","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":"20240927","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":200092.180000,"taxAmount":26011.920000,"taxRate":"0.130","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727402860031,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":1,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9vu0p01d","receiveUserEmail":"zizhen.tang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727402859939,"createUserId":"0","updateTime":1727402888228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727402860031,"deposeUserId":"0","sysOrgId":5841978556191784992,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Y8HFujZ3","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/AQABvP75","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"24122000000059194378","xmlUrl":"https://s.xforceplus.com/V87jHVGF","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.tianjin.chinatax.gov.cn:8443/v/2_24122000000059194378_202409271007331014K9C77"},"invoiceDetails":[{"id":1156774195464650752,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"44","preInvoiceItemId":1156774091106058241,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525867","cargoName":"*日用杂品*纤维毛巾 棕色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1},{"id":1156774195464650753,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"27","preInvoiceItemId":1156774091106058243,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525850","cargoName":"*商用设备*四门冷藏冰箱","itemName":"","itemCode":"","itemSpec":"1220*700*1910","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4680.004424778760000","amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":2},{"id":1156774195464650754,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"32","preInvoiceItemId":1156774091106058245,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525855","cargoName":"*商用设备*炒年糕机","itemName":"","itemCode":"","itemSpec":"730*430*240","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2946.663716814160000","amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":3},{"id":1156774195464650755,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"74","preInvoiceItemId":1156774091106058247,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525897","cargoName":"*日用杂品*分餐勺","itemName":"","itemCode":"","itemSpec":"德式","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"1.253687315634300","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":4},{"id":1156774195464650756,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"34","preInvoiceItemId":1156774091106058249,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525857","cargoName":"*商用设备*嵌入式热板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"364.345132743363000","amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":5},{"id":1156774195464650757,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"40","preInvoiceItemId":1156774091106058251,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525863","cargoName":"*日用杂品*小号餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":6},{"id":1156774195464650758,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"38","preInvoiceItemId":1156774091106058253,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525861","cargoName":"*日用杂品*餐勺","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.700575221238900","amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860042,"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":7},{"id":1156774195464650759,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"45","preInvoiceItemId":1156774091106058255,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525868","cargoName":"*日用杂品*纤维毛巾 红色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":8},{"id":1156774195464650760,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"42","preInvoiceItemId":1156774091106058257,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525865","cargoName":"*日用杂品*垃圾袋 黑色","itemName":"","itemCode":"","itemSpec":"50×60 (80个每包)","quantityUnit":"包","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"2.949557522123900","amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":9},{"id":1156774195464650761,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"11","preInvoiceItemId":1156774091106058259,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525834","cargoName":"*商用设备*地面保护","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1394.477876106190000","amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":10},{"id":1156774195464650762,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"20","preInvoiceItemId":1156774091106058261,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525843","cargoName":"*商用设备*大理石台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"348.618731563422000","amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":11},{"id":1156774195464650763,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"68","preInvoiceItemId":1156774091106058263,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525891","cargoName":"*日用杂品*白色密胺长方形沙拉盒","itemName":"","itemCode":"","itemSpec":"52cm*16cm*7cm","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"24.336283185840700","amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":12},{"id":1156774195464650764,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"70","preInvoiceItemId":1156774091106058265,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525893","cargoName":"*日用杂品*托盘","itemName":"","itemCode":"","itemSpec":"40CM*30CM","quantityUnit":"个","quantity":"800.000000000000000","taxRate":"0.13","unitPrice":"3.687334070796500","amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":13},{"id":1156774195464650765,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"73","preInvoiceItemId":1156774091106058267,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525896","cargoName":"*日用杂品*密胺盘子 黑色","itemName":"","itemCode":"","itemSpec":"MS2482","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"1.253672566371700","amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":14},{"id":1156774195464650766,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"31","preInvoiceItemId":1156774091106058269,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525854","cargoName":"*商用设备*不锈钢柜","itemName":"","itemCode":"","itemSpec":"900*350*600","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1119.442477876110000","amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":15},{"id":1156774195464650767,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"21","preInvoiceItemId":1156774091106058271,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525844","cargoName":"*商用设备*广告logo","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3765.088495575220000","amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":16},{"id":1156774195464650768,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"14","preInvoiceItemId":1156774091106058273,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525837","cargoName":"*商用设备*面档logo造型腻子、白色乳胶漆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1743.097345132740000","amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":17},{"id":1156774195464650769,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"36","preInvoiceItemId":1156774091106058275,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525859","cargoName":"*商用设备*台面开孔","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.185840707964600","amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":18},{"id":1156774195464650770,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"82","preInvoiceItemId":1156774091106058277,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525905","cargoName":"*日用杂品*锅刷子","itemName":"","itemCode":"","itemSpec":"鹤立","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":19},{"id":1156774195464650771,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"23","preInvoiceItemId":1156774091110252544,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525846","cargoName":"*商用设备*橱柜门","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"69.723716814159300","amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":20},{"id":1156774195464650772,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"7","preInvoiceItemId":1156774091110252546,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525830","cargoName":"*家具*茶几","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"678.728613569321000","amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":21},{"id":1156774195464650773,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"81","preInvoiceItemId":1156774091110252548,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525904","cargoName":"*日用杂品*食品级胶皮软管20米","itemName":"","itemCode":"","itemSpec":"康欣 6分","quantityUnit":"米","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"1.106194690265500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":22},{"id":1156774195464650774,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"35","preInvoiceItemId":1156774091110252550,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525858","cargoName":"*商用设备*口水罩","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"97.194690265486700","amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":23},{"id":1156774195464650775,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"25","preInvoiceItemId":1156774091110252552,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525848","cargoName":"*商用设备*五格热汤池","itemName":"","itemCode":"","itemSpec":"1800*800*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4911.115044247790000","amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":24},{"id":1156774195464650776,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"90","preInvoiceItemId":1156774091110252554,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525913","cargoName":"*日用杂品*可将解纸杯","itemName":"","itemCode":"","itemSpec":"赛卓 250毫升","quantityUnit":"箱/600个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"44.247787610619500","amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":25},{"id":1156774195464650777,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"72","preInvoiceItemId":1156774091110252556,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525895","cargoName":"*日用杂品*水杯·6327","itemName":"","itemCode":"","itemSpec":"150ML","quantityUnit":"个","quantity":"300.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":26},{"id":1156774195464650778,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"29","preInvoiceItemId":1156774091110252558,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525852","cargoName":"*商用设备*健康水机","itemName":"","itemCode":"","itemSpec":"450*640*880","quantityUnit":"个","quantity":"3.000000000000000","taxRate":"0.13","unitPrice":"1034.943952802360000","amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":27},{"id":1156774195464650779,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"67","preInvoiceItemId":1156774091110252560,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525890","cargoName":"*日用杂品*三层推车(蓝灰色)","itemName":"","itemCode":"","itemSpec":"塑料 104*50*97","quantityUnit":"台","quantity":"12.000000000000000","taxRate":"0.13","unitPrice":"100.294985250737000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":28},{"id":1156774195464650780,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"83","preInvoiceItemId":1156774091110252562,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525906","cargoName":"*日用杂品*扇形博古架甜品台","itemName":"","itemCode":"","itemSpec":"昌卓 大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"146.017699115044000","amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":29},{"id":1156774195464650781,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"37","preInvoiceItemId":1156774091110252564,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525860","cargoName":"*日用杂品*餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"0.722721238938100","amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":30},{"id":1156774195464650782,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"6","preInvoiceItemId":1156774091110252566,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525829","cargoName":"*家具*吧桌","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2064.460176991150000","amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":31},{"id":1156774195464650783,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"84","preInvoiceItemId":1156774091110252568,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525907","cargoName":"*日用杂品*中式干冰花架树展台","itemName":"","itemCode":"","itemSpec":"帕翔","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"57.376106194690300","amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860043,"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":32},{"id":1156774195464650784,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"33","preInvoiceItemId":1156774091110252570,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525856","cargoName":"*商用设备*打碎枪","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1444.442477876110000","amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":33},{"id":1156774195464650785,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"80","preInvoiceItemId":1156774091110252572,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525903","cargoName":"*日用杂品*护目镜","itemName":"","itemCode":"","itemSpec":"风和日丽","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":34},{"id":1156774195464650786,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"46","preInvoiceItemId":1156774091110252574,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525869","cargoName":"*日用杂品*纤维毛巾 绿色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":35},{"id":1156774195464650787,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"79","preInvoiceItemId":1156774091110252576,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525902","cargoName":"*日用杂品*边锅锅盖","itemName":"","itemCode":"","itemSpec":"天泽 55cm","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"5.601769911504400","amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":36},{"id":1156774195464650788,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"53","preInvoiceItemId":1156774091110252578,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525876","cargoName":"*日用杂品*漏盆","itemName":"","itemCode":"","itemSpec":"不锈钢 60CM","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":37},{"id":1156774195464650789,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"59","preInvoiceItemId":1156774091110252580,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525882","cargoName":"*日用杂品*中盆","itemName":"","itemCode":"","itemSpec":"不锈钢50cm","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"7.079646017699100","amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":38},{"id":1156774195464650790,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"61","preInvoiceItemId":1156774091110252582,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525884","cargoName":"*日用杂品*油刷","itemName":"","itemCode":"","itemSpec":"硅胶","quantityUnit":"把","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.548672566371700","amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":39},{"id":1156774195464650791,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"71","preInvoiceItemId":1156774091110252584,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525894","cargoName":"*日用杂品*密胺水杯 6327","itemName":"","itemCode":"","itemSpec":"6327","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":40},{"id":1156774195464650792,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"9","preInvoiceItemId":1156774091110252586,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525832","cargoName":"*商用设备*垃圾清运","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1603.646017699120000","amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":41},{"id":1156774195464650793,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":1156774091110252588,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525828","cargoName":"*家具*吧椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"441.174778761062000","amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":42},{"id":1156774195464650794,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"63","preInvoiceItemId":1156774091110252590,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525886","cargoName":"*日用杂品*挤酱瓶","itemName":"","itemCode":"","itemSpec":"塑料 白","quantityUnit":"个","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"1.032300884955800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":43},{"id":1156774195464650795,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"39","preInvoiceItemId":1156774091110252592,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525862","cargoName":"*日用杂品*小号餐叉","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.471991150442500","amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":44},{"id":1156774195464650796,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"65","preInvoiceItemId":1156774091110252594,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525888","cargoName":"*日用杂品*食品针式刻度温度计","itemName":"","itemCode":"","itemSpec":"电子探针","quantityUnit":"个","quantity":"6.000000000000000","taxRate":"0.13","unitPrice":"12.536873156342200","amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":45},{"id":1156774195464650797,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"12","preInvoiceItemId":1156774091110252596,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525835","cargoName":"*商用设备*不锈钢踢脚线","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"34.861725663716800","amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":46},{"id":1156774195464650798,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"76","preInvoiceItemId":1156774091110252598,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525899","cargoName":"*日用杂品*白色密胺三角餐盘8029","itemName":"","itemCode":"","itemSpec":"直径26cm","quantityUnit":"个","quantity":"400.000000000000000","taxRate":"0.13","unitPrice":"2.212389380531000","amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":47},{"id":1156774195464650799,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"30","preInvoiceItemId":1156774091110252600,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525853","cargoName":"*商用设备*平冷冰箱","itemName":"","itemCode":"","itemSpec":"1800*760*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3524.442477876110000","amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":48},{"id":1156774195464650800,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":1156774091114446848,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525827","cargoName":"*家具*隔板","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"127.252212389381000","amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":49},{"id":1156774195464650801,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156774091114446850,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525824","cargoName":"*衡器*电子秤Leanpath 360","itemName":"","itemCode":"","itemSpec":"Bench Scale","quantityUnit":"台","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"12782.690265486700000","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":1727402860024,"updateTime":1727402860044,"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":50},{"id":1156774195464650802,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"8","preInvoiceItemId":1156774091114446852,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525831","cargoName":"*家具*休闲椅","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"9.000000000000000","taxRate":"0.13","unitPrice":"1515.823008849560000","amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":51},{"id":1156774195464650803,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"17","preInvoiceItemId":1156774091114446854,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525840","cargoName":"*商用设备*原柜体拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2788.946902654870000","amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":52},{"id":1156774195464650804,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"43","preInvoiceItemId":1156774091114446856,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525866","cargoName":"*日用杂品*纤维毛巾 紫色","itemName":"","itemCode":"","itemSpec":"68CM*32CM","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":53},{"id":1156774195464650805,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"64","preInvoiceItemId":1156774091114446858,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525887","cargoName":"*日用杂品*米饭铲","itemName":"","itemCode":"","itemSpec":"塑料","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"1.475221238938100","amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":54},{"id":1156774195464650806,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"16","preInvoiceItemId":1156774091114446860,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525839","cargoName":"*商用设备*原面档吊顶logo拆除","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"697.238938053097000","amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":55},{"id":1156774195464650807,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"48","preInvoiceItemId":1156774091114446862,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525871","cargoName":"*日用杂品*食品打包袋30","itemName":"","itemCode":"","itemSpec":"30cm50个/捆","quantityUnit":"捆","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"1.327433628318600","amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":56},{"id":1156774195464650808,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"15","preInvoiceItemId":1156774091114446864,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525838","cargoName":"*商用设备*新面档吊顶logo造型","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"6.500000000000000","taxRate":"0.13","unitPrice":"557.790333560245000","amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":57},{"id":1156774195464650809,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"66","preInvoiceItemId":1156774091114446866,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525889","cargoName":"*日用杂品*透明留样盒","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"0.958702064896700","amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":58},{"id":1156774195464650810,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":1156774091114446868,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525826","cargoName":"*家具*书报架","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"901.185840707965000","amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1050201990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860044,"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":59},{"id":1156774195464650811,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"24","preInvoiceItemId":1156774091114446870,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525847","cargoName":"*商用设备*橱柜柜体","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"24.000000000000000","taxRate":"0.13","unitPrice":"1171.359144542770000","amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":60},{"id":1156774195464650812,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"89","preInvoiceItemId":1156774091114446872,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525912","cargoName":"*日用杂品*展架亚克力","itemName":"","itemCode":"","itemSpec":"帕翔 40*40","quantityUnit":"块","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":61},{"id":1156774195464650813,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"47","preInvoiceItemId":1156774091114446874,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525870","cargoName":"*日用杂品*纤维毛巾 蓝色","itemName":"","itemCode":"","itemSpec":"60*30","quantityUnit":"条","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"0.663716814159300","amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":62},{"id":1156774195464650814,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"22","preInvoiceItemId":1156774091114446876,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525845","cargoName":"*商用设备*橱柜五金","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"2091.716814159290000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":63},{"id":1156774195464650815,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"10","preInvoiceItemId":1156774091114446878,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525833","cargoName":"*商用设备*保洁","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"次","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"1045.858407079650000","amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":64},{"id":1156774195464650816,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"60","preInvoiceItemId":1156774091114446880,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525883","cargoName":"*日用杂品*小盆","itemName":"","itemCode":"","itemSpec":"不锈钢40cm","quantityUnit":"个","quantity":"8.000000000000000","taxRate":"0.13","unitPrice":"4.129424778761100","amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":65},{"id":1156774195464650817,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"13","preInvoiceItemId":1156774091114446882,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525836","cargoName":"*商用设备*水电改造","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10458.566371681400000","amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":66},{"id":1156774195464650818,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"41","preInvoiceItemId":1156774091114446884,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525864","cargoName":"*日用杂品*垃圾袋","itemName":"","itemCode":"","itemSpec":"60*80","quantityUnit":"包","quantity":"20.000000000000000","taxRate":"0.13","unitPrice":"4.129646017699100","amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":67},{"id":1156774195464650819,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":1156774091114446886,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525825","cargoName":"*计算器货币专用设备*EPOS设备 面部识别系统","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"套","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"43141.592920354000000","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":1727402860024,"updateTime":1727402860045,"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":68},{"id":1156774195464650820,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"58","preInvoiceItemId":1156774091114446888,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525881","cargoName":"*日用杂品*大盆","itemName":"","itemCode":"","itemSpec":"不锈钢60cm","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":69},{"id":1156774195464650821,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"51","preInvoiceItemId":1156774091114446890,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525874","cargoName":"*日用杂品*手勺","itemName":"","itemCode":"","itemSpec":"八两","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"3.685840707964600","amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":70},{"id":1156774195464650822,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"19","preInvoiceItemId":1156774091114446892,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525842","cargoName":"*商用设备*大理石台面开洞","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"139.447787610619000","amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":71},{"id":1156774195464650823,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"52","preInvoiceItemId":1156774091114446894,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525875","cargoName":"*日用杂品*不锈钢漏勺","itemName":"","itemCode":"","itemSpec":"30CM","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"5.161504424778800","amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":72},{"id":1156774195464650824,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"75","preInvoiceItemId":1156774091114446896,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525898","cargoName":"*日用杂品*胶皮手套","itemName":"","itemCode":"","itemSpec":"M号","quantityUnit":"双","quantity":"200.000000000000000","taxRate":"0.13","unitPrice":"0.958716814159300","amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":73},{"id":1156774195464650825,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"69","preInvoiceItemId":1156774091114446898,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525892","cargoName":"*日用杂品*不锈钢分盆盖","itemName":"","itemCode":"","itemSpec":"54CM*33CM","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"4.130088495575200","amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":74},{"id":1156774195464650826,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"55","preInvoiceItemId":1156774091114446900,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525878","cargoName":"*日用杂品*大号削皮刀","itemName":"","itemCode":"","itemSpec":"吉川","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"1.402654867256600","amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":75},{"id":1156774195464650827,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"49","preInvoiceItemId":1156774091114446902,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525872","cargoName":"*日用杂品*9寸密胺筷子 牙色","itemName":"","itemCode":"","itemSpec":"9寸","quantityUnit":"双","quantity":"500.000000000000000","taxRate":"0.13","unitPrice":"0.221238938053100","amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":76},{"id":1156774195464650828,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"18","preInvoiceItemId":1156774091114446904,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525841","cargoName":"*商用设备*滑盘台台面","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"块","quantity":"24.600000000000000","taxRate":"0.13","unitPrice":"209.171523131160000","amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":77},{"id":1156774195464650829,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"85","preInvoiceItemId":1156774091114446906,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525908","cargoName":"*日用杂品*不锈钢锤点展示架","itemName":"","itemCode":"","itemSpec":"帕翔 12层","quantityUnit":"个","quantity":"5.000000000000000","taxRate":"0.13","unitPrice":"47.049557522123900","amountWithoutTax":235.250000,"taxAmount":30.580000,"amountWithTax":265.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":78},{"id":1156774195464650830,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"54","preInvoiceItemId":1156774091114446908,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525877","cargoName":"*日用杂品*20寸粗线打蛋器","itemName":"","itemCode":"","itemSpec":"20寸","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"4.128318584070800","amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":79},{"id":1156774195464650831,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"62","preInvoiceItemId":1156774091118641152,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525885","cargoName":"*日用杂品*绿色菜筐","itemName":"","itemCode":"","itemSpec":"大620*434**300","quantityUnit":"个","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"12.537610619469000","amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":80},{"id":1156774195464650832,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"28","preInvoiceItemId":1156774091118641154,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525851","cargoName":"*商用设备*称重秤","itemName":"","itemCode":"","itemSpec":"300*490*710","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"469.442477876106000","amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":81},{"id":1156774195464650833,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"56","preInvoiceItemId":1156774091118641156,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525879","cargoName":"*日用杂品*台式开罐器","itemName":"","itemCode":"","itemSpec":"大号","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"36.132743362831900","amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":82},{"id":1156774195464650834,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"26","preInvoiceItemId":1156774091118641158,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525849","cargoName":"*商用设备*单眼中餐灶(燃气)","itemName":"","itemCode":"","itemSpec":"1100*1100*800","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"7077.778761061950000","amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1090252020000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":83},{"id":1156774195464650835,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"57","preInvoiceItemId":1156774091118641160,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525880","cargoName":"*日用杂品*不沾烤盘","itemName":"","itemCode":"","itemSpec":"60*40*4.8cm","quantityUnit":"个","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"15.486725663716800","amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":84},{"id":1156774195464650836,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"50","preInvoiceItemId":1156774091118641162,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525873","cargoName":"*日用杂品*边锅","itemName":"","itemCode":"","itemSpec":"60CM 2.0厚","quantityUnit":"个","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"12.535398230088500","amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":85},{"id":1156774195464650837,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"78","preInvoiceItemId":1156774091118641164,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525901","cargoName":"*日用杂品*白色密胺长方形盘子17-PB010","itemName":"","itemCode":"","itemSpec":"洁耐 27cm*26Cm","quantityUnit":"个","quantity":"18.000000000000000","taxRate":"0.13","unitPrice":"6.637168141592900","amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":86},{"id":1156774195464650838,"invoiceId":1156774195137495040,"preInvoiceId":1156774091106058240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"77","preInvoiceItemId":1156774091118641166,"invoiceCode":"","invoiceNo":"24122000000059194378","salesListNo":"","cargoCode":"1839486861096525900","cargoName":"*日用杂品*收餐车","itemName":"","itemCode":"","itemSpec":"嘉宝 挂斗","quantityUnit":"台","quantity":"2.000000000000000","taxRate":"0.13","unitPrice":"5.606194690265500","amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1060512990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727402860024,"updateTime":1727402860045,"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":87}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092610088-1","salesbillId":1156774072043110402,"amountWithTax":226104.10,"alreadyAmountWithTax":226104.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","amountWithTax":14444.44,"alreayAmountWithTax":14444.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","amountWithTax":48750.00,"alreayAmountWithTax":48750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","amountWithTax":1018.34,"alreayAmountWithTax":1018.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","amountWithTax":287.59,"alreayAmountWithTax":287.590000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","amountWithTax":1994.11,"alreayAmountWithTax":1994.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","amountWithTax":4665.68,"alreayAmountWithTax":4665.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","amountWithTax":2300.89,"alreayAmountWithTax":2300.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","amountWithTax":15415.92,"alreayAmountWithTax":15415.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","amountWithTax":1812.12,"alreayAmountWithTax":1812.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","amountWithTax":1181.82,"alreayAmountWithTax":1181.820000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","amountWithTax":1575.76,"alreayAmountWithTax":1575.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","amountWithTax":315.15,"alreayAmountWithTax":315.150000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","amountWithTax":11818.18,"alreayAmountWithTax":11818.180000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","amountWithTax":1969.70,"alreayAmountWithTax":1969.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","amountWithTax":4096.97,"alreayAmountWithTax":4096.970000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","amountWithTax":787.88,"alreayAmountWithTax":787.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","amountWithTax":3151.51,"alreayAmountWithTax":3151.510000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","amountWithTax":5814.55,"alreayAmountWithTax":5814.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","amountWithTax":9454.54,"alreayAmountWithTax":9454.540000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","amountWithTax":4254.55,"alreayAmountWithTax":4254.550000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","amountWithTax":2363.64,"alreayAmountWithTax":2363.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","amountWithTax":3939.39,"alreayAmountWithTax":3939.390000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","amountWithTax":31767.26,"alreayAmountWithTax":31767.260000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","amountWithTax":5549.56,"alreayAmountWithTax":5549.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","amountWithTax":7997.89,"alreayAmountWithTax":7997.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","amountWithTax":10576.81,"alreayAmountWithTax":10576.810000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","amountWithTax":1060.94,"alreayAmountWithTax":1060.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","amountWithTax":3508.46,"alreayAmountWithTax":3508.460000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","amountWithTax":3982.62,"alreayAmountWithTax":3982.620000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","amountWithTax":2529.94,"alreayAmountWithTax":2529.940000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","amountWithTax":3329.73,"alreayAmountWithTax":3329.730000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","amountWithTax":1632.22,"alreayAmountWithTax":1632.220000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","amountWithTax":411.71,"alreayAmountWithTax":411.710000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","amountWithTax":109.83,"alreayAmountWithTax":109.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","amountWithTax":39.76,"alreayAmountWithTax":39.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","amountWithTax":326.67,"alreayAmountWithTax":326.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","amountWithTax":158.33,"alreayAmountWithTax":158.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","amountWithTax":106.67,"alreayAmountWithTax":106.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","amountWithTax":93.33,"alreayAmountWithTax":93.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","amountWithTax":33.33,"alreayAmountWithTax":33.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","amountWithTax":7.50,"alreayAmountWithTax":7.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","amountWithTax":6.00,"alreayAmountWithTax":6.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","amountWithTax":8.33,"alreayAmountWithTax":8.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","amountWithTax":9.33,"alreayAmountWithTax":9.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","amountWithTax":3.17,"alreayAmountWithTax":3.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","amountWithTax":40.83,"alreayAmountWithTax":40.830000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","amountWithTax":175.00,"alreayAmountWithTax":175.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","amountWithTax":28.33,"alreayAmountWithTax":28.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","amountWithTax":32.00,"alreayAmountWithTax":32.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","amountWithTax":37.33,"alreayAmountWithTax":37.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","amountWithTax":7.00,"alreayAmountWithTax":7.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","amountWithTax":56.67,"alreayAmountWithTax":56.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","amountWithTax":23.33,"alreayAmountWithTax":23.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","amountWithTax":16.67,"alreayAmountWithTax":16.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","amountWithTax":65.00,"alreayAmountWithTax":65.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","amountWithTax":1360.00,"alreayAmountWithTax":1360.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","amountWithTax":550.00,"alreayAmountWithTax":550.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","amountWithTax":46.67,"alreayAmountWithTax":46.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","amountWithTax":3333.35,"alreayAmountWithTax":3333.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","amountWithTax":150.00,"alreayAmountWithTax":150.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","amountWithTax":225.00,"alreayAmountWithTax":225.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","amountWithTax":283.33,"alreayAmountWithTax":283.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","amountWithTax":85.00,"alreayAmountWithTax":85.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","amountWithTax":216.67,"alreayAmountWithTax":216.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","amountWithTax":12.67,"alreayAmountWithTax":12.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","amountWithTax":135.00,"alreayAmountWithTax":135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","amountWithTax":6.33,"alreayAmountWithTax":6.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","amountWithTax":5.00,"alreayAmountWithTax":5.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","amountWithTax":12.50,"alreayAmountWithTax":12.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","amountWithTax":165.00,"alreayAmountWithTax":165.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","amountWithTax":129.67,"alreayAmountWithTax":129.670000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","amountWithTax":70.33,"alreayAmountWithTax":70.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","amountWithTax":68.33,"alreayAmountWithTax":68.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","amountWithTax":48.17,"alreayAmountWithTax":48.170000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","amountWithTax":79.00,"alreayAmountWithTax":79.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","amountWithTax":87.50,"alreayAmountWithTax":87.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4128.920000,"taxAmount":536.760000,"amountWithTax":4665.680000,"preInvoiceItemId":1156774091110252566,"salesbillItemId":1156774072626118657,"salesbillItemNo":"6","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650782},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058241,"salesbillItemId":1156774074253508610,"salesbillItemNo":"44","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650752},{"amountWithoutTax":29.500000,"taxAmount":3.830000,"amountWithTax":33.330000,"preInvoiceItemId":1156774091106058257,"salesbillItemId":1156774074173816833,"salesbillItemNo":"42","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650760},{"amountWithoutTax":3486.190000,"taxAmount":453.200000,"amountWithTax":3939.390000,"preInvoiceItemId":1156774091110252544,"salesbillItemId":1156774073372704769,"salesbillItemNo":"23","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650771},{"amountWithoutTax":6.190000,"taxAmount":0.810000,"amountWithTax":7.000000,"preInvoiceItemId":1156774091110252582,"salesbillItemId":1156774075063009281,"salesbillItemNo":"61","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650790},{"amountWithoutTax":12782.690000,"taxAmount":1661.750000,"amountWithTax":14444.440000,"preInvoiceItemId":1156774091114446850,"salesbillItemId":1156774072420597761,"salesbillItemNo":"1","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650801},{"amountWithoutTax":77.430000,"taxAmount":10.070000,"amountWithTax":87.500000,"preInvoiceItemId":1156774091114446872,"salesbillItemId":1156774076468101121,"salesbillItemNo":"89","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650812},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091114446894,"salesbillItemId":1156774074630995969,"salesbillItemNo":"52","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650823},{"amountWithoutTax":50.150000,"taxAmount":6.520000,"amountWithTax":56.670000,"preInvoiceItemId":1156774091118641152,"salesbillItemId":1156774075109146625,"salesbillItemNo":"62","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650831},{"amountWithoutTax":114.750000,"taxAmount":14.920000,"amountWithTax":129.670000,"preInvoiceItemId":1156774091110252568,"salesbillItemId":1156774076229025793,"salesbillItemNo":"84","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650783},{"amountWithoutTax":9360.010000,"taxAmount":1216.800000,"amountWithTax":10576.810000,"preInvoiceItemId":1156774091106058243,"salesbillItemId":1156774073544671233,"salesbillItemNo":"27","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650753},{"amountWithoutTax":1394.480000,"taxAmount":181.280000,"amountWithTax":1575.760000,"preInvoiceItemId":1156774091106058259,"salesbillItemId":1156774072840028161,"salesbillItemNo":"11","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650761},{"amountWithoutTax":2036.190000,"taxAmount":264.700000,"amountWithTax":2300.890000,"preInvoiceItemId":1156774091110252546,"salesbillItemId":1156774072672256001,"salesbillItemNo":"7","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650772},{"amountWithoutTax":132.740000,"taxAmount":17.260000,"amountWithTax":150.000000,"preInvoiceItemId":1156774091110252584,"salesbillItemId":1156774075570520065,"salesbillItemNo":"71","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650791},{"amountWithoutTax":13642.410000,"taxAmount":1773.510000,"amountWithTax":15415.920000,"preInvoiceItemId":1156774091114446852,"salesbillItemId":1156774072714199041,"salesbillItemNo":"8","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650802},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446874,"salesbillItemId":1156774074375143425,"salesbillItemNo":"47","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650813},{"amountWithoutTax":191.740000,"taxAmount":24.930000,"amountWithTax":216.670000,"preInvoiceItemId":1156774091114446896,"salesbillItemId":1156774075776040961,"salesbillItemNo":"75","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650824},{"amountWithoutTax":938.880000,"taxAmount":122.060000,"amountWithTax":1060.940000,"preInvoiceItemId":1156774091118641154,"salesbillItemId":1156774073586614273,"salesbillItemNo":"28","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650832},{"amountWithoutTax":1444.440000,"taxAmount":187.780000,"amountWithTax":1632.220000,"preInvoiceItemId":1156774091110252570,"salesbillItemId":1156774073804718081,"salesbillItemNo":"33","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650784},{"amountWithoutTax":2946.660000,"taxAmount":383.070000,"amountWithTax":3329.730000,"preInvoiceItemId":1156774091106058245,"salesbillItemId":1156774073758580737,"salesbillItemNo":"32","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650754},{"amountWithoutTax":8366.850000,"taxAmount":1087.690000,"amountWithTax":9454.540000,"preInvoiceItemId":1156774091106058261,"salesbillItemId":1156774073238487041,"salesbillItemNo":"20","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650762},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252548,"salesbillItemId":1156774076078030849,"salesbillItemNo":"81","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650773},{"amountWithoutTax":1603.650000,"taxAmount":208.470000,"amountWithTax":1812.120000,"preInvoiceItemId":1156774091110252586,"salesbillItemId":1156774072756142081,"salesbillItemNo":"9","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650792},{"amountWithoutTax":2788.950000,"taxAmount":362.560000,"amountWithTax":3151.510000,"preInvoiceItemId":1156774091114446854,"salesbillItemId":1156774073108463617,"salesbillItemNo":"17","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650803},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446876,"salesbillItemId":1156774073322373121,"salesbillItemNo":"22","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650814},{"amountWithoutTax":41.300000,"taxAmount":5.370000,"amountWithTax":46.670000,"preInvoiceItemId":1156774091114446898,"salesbillItemId":1156774075448885249,"salesbillItemNo":"69","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650825},{"amountWithoutTax":36.130000,"taxAmount":4.700000,"amountWithTax":40.830000,"preInvoiceItemId":1156774091118641156,"salesbillItemId":1156774074823933953,"salesbillItemNo":"56","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650833},{"amountWithoutTax":486.730000,"taxAmount":63.270000,"amountWithTax":550.000000,"preInvoiceItemId":1156774091106058263,"salesbillItemId":1156774075402747905,"salesbillItemNo":"68","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650763},{"amountWithoutTax":97.190000,"taxAmount":12.640000,"amountWithTax":109.830000,"preInvoiceItemId":1156774091110252550,"salesbillItemId":1156774073892798465,"salesbillItemNo":"35","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650774},{"amountWithoutTax":1764.700000,"taxAmount":229.410000,"amountWithTax":1994.110000,"preInvoiceItemId":1156774091110252588,"salesbillItemId":1156774072584175617,"salesbillItemNo":"5","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650793},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091114446856,"salesbillItemId":1156774074211565569,"salesbillItemNo":"43","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650804},{"amountWithoutTax":1045.860000,"taxAmount":135.960000,"amountWithTax":1181.820000,"preInvoiceItemId":1156774091114446878,"salesbillItemId":1156774072798085121,"salesbillItemNo":"10","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650815},{"amountWithoutTax":2.810000,"taxAmount":0.360000,"amountWithTax":3.170000,"preInvoiceItemId":1156774091114446900,"salesbillItemId":1156774074777796609,"salesbillItemNo":"55","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650826},{"amountWithoutTax":7077.780000,"taxAmount":920.110000,"amountWithTax":7997.890000,"preInvoiceItemId":1156774091118641158,"salesbillItemId":1156774073498533889,"salesbillItemNo":"26","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650834},{"amountWithoutTax":2949.870000,"taxAmount":383.480000,"amountWithTax":3333.350000,"preInvoiceItemId":1156774091106058265,"salesbillItemId":1156774075495022593,"salesbillItemNo":"70","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650764},{"amountWithoutTax":4911.120000,"taxAmount":638.440000,"amountWithTax":5549.560000,"preInvoiceItemId":1156774091110252552,"salesbillItemId":1156774073456590849,"salesbillItemNo":"25","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650775},{"amountWithoutTax":20.650000,"taxAmount":2.680000,"amountWithTax":23.330000,"preInvoiceItemId":1156774091110252590,"salesbillItemId":1156774075159478273,"salesbillItemNo":"63","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650794},{"amountWithoutTax":14.750000,"taxAmount":1.920000,"amountWithTax":16.670000,"preInvoiceItemId":1156774091114446858,"salesbillItemId":1156774075205615617,"salesbillItemNo":"64","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650805},{"amountWithoutTax":33.040000,"taxAmount":4.290000,"amountWithTax":37.330000,"preInvoiceItemId":1156774091114446880,"salesbillItemId":1156774075016871937,"salesbillItemNo":"60","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650816},{"amountWithoutTax":110.620000,"taxAmount":14.380000,"amountWithTax":125.000000,"preInvoiceItemId":1156774091114446902,"salesbillItemId":1156774074484195329,"salesbillItemNo":"49","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650827},{"amountWithoutTax":154.870000,"taxAmount":20.130000,"amountWithTax":175.000000,"preInvoiceItemId":1156774091118641160,"salesbillItemId":1156774074874265601,"salesbillItemNo":"57","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650835},{"amountWithoutTax":250.730000,"taxAmount":32.600000,"amountWithTax":283.330000,"preInvoiceItemId":1156774091106058267,"salesbillItemId":1156774075666989057,"salesbillItemNo":"73","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650765},{"amountWithoutTax":44.250000,"taxAmount":5.750000,"amountWithTax":50.000000,"preInvoiceItemId":1156774091110252554,"salesbillItemId":1156774076514238465,"salesbillItemNo":"90","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650776},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091110252592,"salesbillItemId":1156774074052182017,"salesbillItemNo":"39","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650795},{"amountWithoutTax":697.240000,"taxAmount":90.640000,"amountWithTax":787.880000,"preInvoiceItemId":1156774091114446860,"salesbillItemId":1156774073066520577,"salesbillItemNo":"16","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650806},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091118641162,"salesbillItemId":1156774074530332673,"salesbillItemNo":"50","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650836},{"amountWithoutTax":4.420000,"taxAmount":0.580000,"amountWithTax":5.000000,"preInvoiceItemId":1156774091110252572,"salesbillItemId":1156774076023504897,"salesbillItemNo":"80","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650785},{"amountWithoutTax":2238.880000,"taxAmount":291.060000,"amountWithTax":2529.940000,"preInvoiceItemId":1156774091106058269,"salesbillItemId":1156774073716637697,"salesbillItemNo":"31","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650766},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091106058247,"salesbillItemId":1156774075717320705,"salesbillItemNo":"74","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650755},{"amountWithoutTax":199.120000,"taxAmount":25.880000,"amountWithTax":225.000000,"preInvoiceItemId":1156774091110252556,"salesbillItemId":1156774075616657409,"salesbillItemNo":"72","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650777},{"amountWithoutTax":75.220000,"taxAmount":9.780000,"amountWithTax":85.000000,"preInvoiceItemId":1156774091110252594,"salesbillItemId":1156774075255947265,"salesbillItemNo":"65","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650796},{"amountWithoutTax":5.310000,"taxAmount":0.690000,"amountWithTax":6.000000,"preInvoiceItemId":1156774091114446862,"salesbillItemId":1156774074433863681,"salesbillItemNo":"48","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650807},{"amountWithoutTax":10458.570000,"taxAmount":1359.610000,"amountWithTax":11818.180000,"preInvoiceItemId":1156774091114446882,"salesbillItemId":1156774072932302849,"salesbillItemNo":"13","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650817},{"amountWithoutTax":5145.620000,"taxAmount":668.930000,"amountWithTax":5814.550000,"preInvoiceItemId":1156774091114446904,"salesbillItemId":1156774073150406657,"salesbillItemNo":"18","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650828},{"amountWithoutTax":119.470000,"taxAmount":15.530000,"amountWithTax":135.000000,"preInvoiceItemId":1156774091118641164,"salesbillItemId":1156774075922841601,"salesbillItemNo":"78","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650837},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091110252574,"salesbillItemId":1156774074337394689,"salesbillItemNo":"46","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650786},{"amountWithoutTax":3765.090000,"taxAmount":489.460000,"amountWithTax":4254.550000,"preInvoiceItemId":1156774091106058271,"salesbillItemId":1156774073280430081,"salesbillItemNo":"21","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650767},{"amountWithoutTax":364.350000,"taxAmount":47.360000,"amountWithTax":411.710000,"preInvoiceItemId":1156774091106058249,"salesbillItemId":1156774073850855425,"salesbillItemNo":"34","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650756},{"amountWithoutTax":3104.830000,"taxAmount":403.630000,"amountWithTax":3508.460000,"preInvoiceItemId":1156774091110252558,"salesbillItemId":1156774073628557313,"salesbillItemNo":"29","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650778},{"amountWithoutTax":278.890000,"taxAmount":36.260000,"amountWithTax":315.150000,"preInvoiceItemId":1156774091110252596,"salesbillItemId":1156774072890359809,"salesbillItemNo":"12","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650797},{"amountWithoutTax":3625.640000,"taxAmount":471.330000,"amountWithTax":4096.970000,"preInvoiceItemId":1156774091114446864,"salesbillItemId":1156774073024577537,"salesbillItemNo":"15","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650808},{"amountWithoutTax":82.590000,"taxAmount":10.740000,"amountWithTax":93.330000,"preInvoiceItemId":1156774091114446884,"salesbillItemId":1156774074131873793,"salesbillItemNo":"41","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650818},{"amountWithoutTax":69.910000,"taxAmount":9.090000,"amountWithTax":79.000000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076417769473,"salesbillItemNo":"88","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":62.240000,"taxAmount":8.090000,"amountWithTax":70.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076275163137,"salesbillItemNo":"85","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":60.470000,"taxAmount":7.860000,"amountWithTax":68.330000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076325494785,"salesbillItemNo":"86","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":42.630000,"taxAmount":5.540000,"amountWithTax":48.170000,"preInvoiceItemId":1156774091114446906,"salesbillItemId":1156774076371632129,"salesbillItemNo":"87","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650829},{"amountWithoutTax":11.210000,"taxAmount":1.460000,"amountWithTax":12.670000,"preInvoiceItemId":1156774091118641166,"salesbillItemId":1156774075876704257,"salesbillItemNo":"77","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650838},{"amountWithoutTax":1743.100000,"taxAmount":226.600000,"amountWithTax":1969.700000,"preInvoiceItemId":1156774091106058273,"salesbillItemId":1156774072974245889,"salesbillItemNo":"14","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650768},{"amountWithoutTax":94.400000,"taxAmount":12.270000,"amountWithTax":106.670000,"preInvoiceItemId":1156774091106058251,"salesbillItemId":1156774074094125057,"salesbillItemNo":"40","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650757},{"amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"preInvoiceItemId":1156774091110252560,"salesbillItemId":1156774075352416257,"salesbillItemNo":"67","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650779},{"amountWithoutTax":5.600000,"taxAmount":0.730000,"amountWithTax":6.330000,"preInvoiceItemId":1156774091110252576,"salesbillItemId":1156774075973173249,"salesbillItemNo":"79","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650787},{"amountWithoutTax":884.960000,"taxAmount":115.040000,"amountWithTax":1000.000000,"preInvoiceItemId":1156774091110252598,"salesbillItemId":1156774075826372609,"salesbillItemNo":"76","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650798},{"amountWithoutTax":57.520000,"taxAmount":7.480000,"amountWithTax":65.000000,"preInvoiceItemId":1156774091114446866,"salesbillItemId":1156774075302084609,"salesbillItemNo":"66","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650809},{"amountWithoutTax":43141.590000,"taxAmount":5608.410000,"amountWithTax":48750.000000,"preInvoiceItemId":1156774091114446886,"salesbillItemId":1156774072462540801,"salesbillItemNo":"2","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650819},{"amountWithoutTax":8.260000,"taxAmount":1.070000,"amountWithTax":9.330000,"preInvoiceItemId":1156774091114446908,"salesbillItemId":1156774074723270658,"salesbillItemNo":"54","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650830},{"amountWithoutTax":140.120000,"taxAmount":18.210000,"amountWithTax":158.330000,"preInvoiceItemId":1156774091106058253,"salesbillItemId":1156774074010238977,"salesbillItemNo":"38","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650758},{"amountWithoutTax":35.190000,"taxAmount":4.570000,"amountWithTax":39.760000,"preInvoiceItemId":1156774091106058275,"salesbillItemId":1156774073930547201,"salesbillItemNo":"36","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650769},{"amountWithoutTax":146.020000,"taxAmount":18.980000,"amountWithTax":165.000000,"preInvoiceItemId":1156774091110252562,"salesbillItemId":1156774076178694145,"salesbillItemNo":"83","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650780},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091110252578,"salesbillItemId":1156774074677133313,"salesbillItemNo":"53","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650788},{"amountWithoutTax":3524.440000,"taxAmount":458.180000,"amountWithTax":3982.620000,"preInvoiceItemId":1156774091110252600,"salesbillItemId":1156774073674694657,"salesbillItemNo":"30","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650799},{"amountWithoutTax":901.190000,"taxAmount":117.150000,"amountWithTax":1018.340000,"preInvoiceItemId":1156774091114446868,"salesbillItemId":1156774072504483841,"salesbillItemNo":"3","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650810},{"amountWithoutTax":25.070000,"taxAmount":3.260000,"amountWithTax":28.330000,"preInvoiceItemId":1156774091114446888,"salesbillItemId":1156774074924597249,"salesbillItemNo":"58","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650820},{"amountWithoutTax":6.640000,"taxAmount":0.860000,"amountWithTax":7.500000,"preInvoiceItemId":1156774091106058255,"salesbillItemId":1156774074295451649,"salesbillItemNo":"45","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650759},{"amountWithoutTax":11.060000,"taxAmount":1.440000,"amountWithTax":12.500000,"preInvoiceItemId":1156774091106058277,"salesbillItemId":1156774076128362497,"salesbillItemNo":"82","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650770},{"amountWithoutTax":289.090000,"taxAmount":37.580000,"amountWithTax":326.670000,"preInvoiceItemId":1156774091110252564,"salesbillItemId":1156774073968295937,"salesbillItemNo":"37","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650781},{"amountWithoutTax":28.320000,"taxAmount":3.680000,"amountWithTax":32.000000,"preInvoiceItemId":1156774091110252580,"salesbillItemId":1156774074970734593,"salesbillItemNo":"59","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650789},{"amountWithoutTax":254.500000,"taxAmount":33.090000,"amountWithTax":287.590000,"preInvoiceItemId":1156774091114446848,"salesbillItemId":1156774072542232577,"salesbillItemNo":"4","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650800},{"amountWithoutTax":28112.620000,"taxAmount":3654.640000,"amountWithTax":31767.260000,"preInvoiceItemId":1156774091114446870,"salesbillItemId":1156774073414647809,"salesbillItemNo":"24","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650811},{"amountWithoutTax":7.370000,"taxAmount":0.960000,"amountWithTax":8.330000,"preInvoiceItemId":1156774091114446890,"salesbillItemId":1156774074580664321,"salesbillItemNo":"51","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650821},{"amountWithoutTax":2091.720000,"taxAmount":271.920000,"amountWithTax":2363.640000,"preInvoiceItemId":1156774091114446892,"salesbillItemId":1156774073192349697,"salesbillItemNo":"19","salesbillNo":"IB24092610088-1","invoiceItemId":1156774195464650822}]} 2024-09-27 12:30:20,579 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:20,579 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:22,875 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:25,304 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:25,304 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:25,753 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:27,413 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:27,413 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:27,858 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:29,429 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:29,429 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:29,854 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:31,432 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:31,432 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:31,855 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:33,566 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:33,566 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:34,150 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:34,548 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:30:34,548 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:30:35,808 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:35,808 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:36,287 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:37,876 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:37,876 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:38,380 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:40,011 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:40,011 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:40,452 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:41,976 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:41,976 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:42,437 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:44,120 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:44,120 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:44,503 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:46,268 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:46,268 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:46,737 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:48,388 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:48,388 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:48,748 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:50,450 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:50,450 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:50,887 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:52,536 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:52,536 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:52,982 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:54,673 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:54,673 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:55,133 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:56,702 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:56,702 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:57,150 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:58,809 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:58,809 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:30:59,234 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:00,901 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:00,901 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:01,439 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:03,123 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:03,123 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:03,600 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:05,235 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:05,235 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:05,677 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:07,274 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:07,274 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:07,675 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:09,351 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:09,351 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:09,810 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:11,454 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:11,454 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:11,870 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:13,543 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:13,543 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:13,979 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:15,703 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:15,703 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:16,091 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:17,790 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:17,790 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:18,234 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:19,795 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:19,795 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:20,195 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:21,858 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:21,858 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:22,285 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:23,958 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:23,958 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:24,451 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:26,165 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:26,165 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:26,608 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:28,282 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:28,282 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:28,699 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:30,336 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:30,336 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:30,766 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:32,430 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:32,430 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:32,825 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:34,424 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:34,424 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:34,560 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:31:34,560 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:31:34,807 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:36,433 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:36,433 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:36,911 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:38,620 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:38,620 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:39,038 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:40,726 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:40,726 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:41,223 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:42,903 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:42,903 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:43,295 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:44,977 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:44,977 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:45,343 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:46,992 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:46,992 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:47,402 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:49,123 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:49,123 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:49,588 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:51,254 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:51,254 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:51,689 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:53,395 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:53,395 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:53,809 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:55,586 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:55,586 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:56,018 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:57,750 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:57,750 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:58,187 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:59,866 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:31:59,866 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:00,309 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:01,880 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:01,880 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:02,298 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:03,939 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:03,939 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:04,394 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:05,985 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:05,985 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:06,385 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:07,975 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:07,975 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:08,438 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:10,119 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:10,119 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:10,559 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:12,207 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:12,207 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:12,703 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:14,443 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:14,443 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:14,866 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:16,467 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:16,467 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:16,853 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:18,469 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:18,469 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:18,883 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:20,434 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:20,434 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:20,878 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:22,556 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:22,556 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:23,092 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:24,774 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:24,774 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:25,249 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:26,821 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:26,821 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:27,207 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:28,843 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:28,843 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:29,218 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:30,826 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:30,826 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:31,228 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:32,841 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:32,841 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:33,203 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:34,572 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:32:34,572 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:32:34,922 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:34,922 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:35,331 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:36,934 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:36,934 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:37,336 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:39,006 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:39,006 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:39,345 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:40,957 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:40,957 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:41,366 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:43,052 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:43,052 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:43,516 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:45,180 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:45,180 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:45,671 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:47,307 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:47,307 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:47,695 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:49,273 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:49,273 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:49,754 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:51,407 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:51,407 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:51,802 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:53,418 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:53,418 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:53,824 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:55,381 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:55,381 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:55,770 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:57,418 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:57,418 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:57,950 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:59,675 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:32:59,675 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:00,172 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:01,805 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:01,805 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:02,298 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:03,969 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:03,969 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:04,453 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:06,080 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:06,080 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:06,532 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:08,203 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:08,203 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:08,634 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:10,318 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:10,318 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:10,747 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:12,388 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:12,388 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:12,823 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:14,431 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:14,431 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:14,917 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:16,598 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:16,598 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:16,968 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:18,598 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:18,598 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:19,109 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:20,799 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:20,799 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:21,251 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:22,910 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:22,910 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:23,371 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:25,132 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:25,132 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:25,576 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:27,375 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:27,375 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:27,763 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:29,348 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:29,348 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:29,738 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/9vu0p01d 2024-09-27 12:33:30,325 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 更新只要推送状态 2024-09-27 12:33:30,512 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092610088 -> 推送状态为否 2024-09-27 12:33:34,575 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:33:34,575 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:34:34,585 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:34:34,585 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:35:34,595 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:35:34,595 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:36:34,600 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:36:34,600 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:37:34,604 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:37:34,604 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:38:34,613 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:38:34,613 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:39:34,620 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:39:34,620 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:40:12,049 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279364","invoiceDetails1":[{"Invoiceselection":"1839510205032570880","InvoiceNo":"03293080","VATAmountB":"0","Invoiceattachment":{"id":"52ea09f6-0ece-4a35-b12e-5ca524677272","name":"172740836992166871.jpg","fileSize":158970},"TotalAmountinclVATC":"230.8","AmountwithoutVATA":230.8,"userCode":"135297","userName":"吴海玲","InvoiceId":"1839510159024812032","imageId":"1839510146974523392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":230.8,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"ccf4003f-33de-425b-b4a9-b0f50549f24f","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月份手机话费","Attachments":null,"Lineitemtext":"202409Helen Wu 吴海玲8月份手机话费","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":"52082287","InvoiceType":"","Amount":"13.45","Invoiceattachment":{"id":"7a4a955f-aef5-43ee-9d63-04c9417685a5","name":"1.jpg","fileSize":134367},"AmountexclVAT":"13.06","InvoiceVATAmount":"0","InvoiceId":"1828967626741624832","imageId":"1828967313133563904","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.45","Invoicedata":"2024-08-13","_id":"1829037167312900096","__ctxidx":0,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"04222617","InvoiceType":"","Amount":"1.22","Invoiceattachment":{"id":"f888063d-827e-4c97-9ed0-51d9906e782a","name":"1.jpg","fileSize":132797},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1828967375674781696","imageId":"1828967314266025984","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2024-08-13","_id":"1829037166679560192","__ctxidx":1,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"03688184","InvoiceType":"","Amount":"1.22","Invoiceattachment":{"id":"b44d4232-91bd-47ec-992e-54d8213ccd62","name":"1.jpg","fileSize":132751},"AmountexclVAT":"1.18","InvoiceVATAmount":"0","InvoiceId":"1828967339108847616","imageId":"1828967257764564992","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"1.22","Invoicedata":"2024-08-13","_id":"1829037166155272192","__ctxidx":2,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"51896102","InvoiceType":"","Amount":"13.45","Invoiceattachment":{"id":"9400be31-4c11-42c7-8e93-3df787e206fd","name":"1.jpg","fileSize":134070},"AmountexclVAT":"13.06","InvoiceVATAmount":"0","InvoiceId":"1828967340421656576","imageId":"1828967259681361920","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"13.45","Invoicedata":"2024-08-13","_id":"1829037166130106368","__ctxidx":3,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"25829778","InvoiceType":"","Amount":"42.15","Invoiceattachment":{"id":"3ed2d5a7-73e4-4493-ae6b-a9ac9133f4d3","name":"1.jpg","fileSize":134744},"AmountexclVAT":"40.92","InvoiceVATAmount":"0","InvoiceId":"1828967586555998208","imageId":"1828967310772170752","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.15","Invoicedata":"2024-08-13","_id":"1829037166079778816","__ctxidx":4,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"24347689","InvoiceType":"","Amount":"42.15","Invoiceattachment":{"id":"269ba126-49ef-4f90-acf9-a40ebed4f9ac","name":"1.jpg","fileSize":134880},"AmountexclVAT":"40.92","InvoiceVATAmount":"0","InvoiceId":"1828967338882367488","imageId":"1828967262160195584","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"42.15","Invoicedata":"2024-08-13","_id":"1829037166071386113","__ctxidx":5,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"75563828","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"ee8a3bdf-05ec-4d21-8d51-df02909f5614","name":"1.jpg","fileSize":135173},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1828967374999527424","imageId":"1828967312013684736","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2024-08-13","_id":"1829037166071386112","__ctxidx":6,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"75564369","InvoiceType":"","Amount":"6.83","Invoiceattachment":{"id":"82af9d1d-d0c1-4d38-8d97-4849627ddb2b","name":"1.jpg","fileSize":135646},"AmountexclVAT":"6.63","InvoiceVATAmount":"0","InvoiceId":"1828967340287438848","imageId":"1828967260956430336","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"6.83","Invoicedata":"2024-08-13","_id":"1829037161671561216","__ctxidx":7,"Data":"2024-08-13","field_11":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"29095905","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"a8a1e628-b694-482a-9a95-ac951e39fc97","name":"172734455291384725.jpeg","fileSize":253815},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242492829323264","imageId":"1839242479776608256","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242584911519744","__ctxidx":0,"Data":"","field_13":"Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"29095908","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"c6c406f5-2b92-4fd0-abb6-54982f9b7f12","name":"172734455344840196.jpeg","fileSize":253774},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242494486065152","imageId":"1839242482003783680","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1839242585771347968","__ctxidx":1,"Data":"","field_13":"Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"29095907","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8baabf24-a1d6-4b9c-a2b1-d44de6f6d69c","name":"172734455137732560.jpeg","fileSize":262968},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242488488230912","imageId":"1839242473610981376","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242585901371392","__ctxidx":2,"Data":"","field_13":"Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"29095906","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e983d723-b08f-44c7-b0ee-7b7395c01f41","name":"172734455214519709.jpeg","fileSize":211032},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242492749627392","imageId":"1839242477209694208","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242586241110016","__ctxidx":3,"Data":"","field_13":"Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"19010376","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"5035df88-6d8a-4135-8623-59d5ccac9114","name":"172734455396843852.jpeg","fileSize":252994},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1839242501100494848","imageId":"1839242484084158464","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1839242590691270656","__ctxidx":4,"Data":"","field_13":"Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"21315804","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"e73c89e8-25c5-41bc-a62d-2c882758b7ef","name":"172489472152885039.jpg","fileSize":143345},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967157013131264","imageId":"1828967143809507328","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-08","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1829037161633812480","__ctxidx":0,"Data":"2024-08-08","field_12":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费","_del":null},{"InvoiceNo":"04794410","InvoiceType":"出租车票","Amount":"21","Invoiceattachment":{"id":"e2981fdf-0914-47d3-95f6-0fdda43c57d5","name":"172489471781799922.jpg","fileSize":111688},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967139946516480","imageId":"1828967128244445184","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-08","OriInvoiceAmount":"21.00","invoicedata":"","_id":"1829037161667371008","__ctxidx":1,"Data":"2024-08-08","field_12":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费","_del":null},{"InvoiceNo":"01866031","InvoiceType":"出租车票","Amount":"34","Invoiceattachment":{"id":"a0741187-5219-4e8a-8cbf-e810f065d075","name":"172489471975047625.jpg","fileSize":143732},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967146804203520","imageId":"1828967136196845568","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-12","OriInvoiceAmount":"34.00","invoicedata":"","_id":"1829037161675759616","__ctxidx":2,"Data":"2024-08-12","field_12":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"02431186","InvoiceType":"出租车票","Amount":"19","Invoiceattachment":{"id":"27cc8fb6-36de-45f7-bbcf-b87a5e610723","name":"172489471889635451.jpg","fileSize":130856},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1828967143624933376","imageId":"1828967132556189696","userName":"吴海玲","userCode":"135297","dateofdeparture":"2024-08-20","OriInvoiceAmount":"19.00","invoicedata":"","_id":"1829037161612845056","__ctxidx":3,"Data":"2024-08-20","field_12":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"},{"InvoiceNo":"24442000000364481640","InvoiceType":"","Amount":"247.63","Invoiceattachment":{"id":"e5747e16-a1a3-4f7a-a495-bf85afd5c0dc","name":"1.jpg","fileSize":83590},"AmountexclVAT":"219.14","invoiceVATamount":"0","InvoiceId":"1829429671194775552","imageId":"1829429615402188800","userName":"吴海玲","userCode":"135297","dateofdeparture":"","OriInvoiceAmount":"247.63","invoicedata":"2024-08-13","_id":"1829430258846932992","__ctxidx":0,"Data":"2024-08-13","field_13":"202408Helen Wu 吴海玲8月份报销,含8月份手机话费"}]} 2024-09-27 12:40:12,049 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839510146974523392","invoiceId":"1839510159024812032"},{"imageId":"1828967313133563904","invoiceId":"1828967626741624832"},{"imageId":"1828967314266025984","invoiceId":"1828967375674781696"},{"imageId":"1828967257764564992","invoiceId":"1828967339108847616"},{"imageId":"1828967259681361920","invoiceId":"1828967340421656576"},{"imageId":"1828967310772170752","invoiceId":"1828967586555998208"},{"imageId":"1828967262160195584","invoiceId":"1828967338882367488"},{"imageId":"1828967312013684736","invoiceId":"1828967374999527424"},{"imageId":"1828967260956430336","invoiceId":"1828967340287438848"},{"imageId":"1839242479776608256","invoiceId":"1839242492829323264"},{"imageId":"1839242482003783680","invoiceId":"1839242494486065152"},{"imageId":"1839242473610981376","invoiceId":"1839242488488230912"},{"imageId":"1839242477209694208","invoiceId":"1839242492749627392"},{"imageId":"1839242484084158464","invoiceId":"1839242501100494848"},{"imageId":"1828967143809507328","invoiceId":"1828967157013131264"},{"imageId":"1828967128244445184","invoiceId":"1828967139946516480"},{"imageId":"1828967136196845568","invoiceId":"1828967146804203520"},{"imageId":"1828967132556189696","invoiceId":"1828967143624933376"},{"imageId":"1829429615402188800","invoiceId":"1829429671194775552"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409279364","billCodeType":"expensesBill","createTime":"2024-09-27T12:40:12.0498815+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135297","userName":"吴海玲"}} 2024-09-27 12:40:12,962 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":19,"failedCount":0,"success":[{"imageId":"1828967128244445184","message":"成功"},{"imageId":"1828967132556189696","message":"成功"},{"imageId":"1828967136196845568","message":"成功"},{"imageId":"1828967143809507328","message":"成功"},{"imageId":"1828967257764564992","message":"成功"},{"imageId":"1828967259681361920","message":"成功"},{"imageId":"1828967260956430336","message":"成功"},{"imageId":"1828967262160195584","message":"成功"},{"imageId":"1828967310772170752","message":"成功"},{"imageId":"1828967312013684736","message":"成功"},{"imageId":"1828967313133563904","message":"成功"},{"imageId":"1828967314266025984","message":"成功"},{"imageId":"1829429615402188800","message":"成功"},{"imageId":"1839242473610981376","message":"成功"},{"imageId":"1839242477209694208","message":"成功"},{"imageId":"1839242479776608256","message":"成功"},{"imageId":"1839242482003783680","message":"成功"},{"imageId":"1839242484084158464","message":"成功"},{"imageId":"1839510146974523392","message":"成功"}],"failed":[]}} 2024-09-27 12:40:12,962 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 19, "failedCount": 0, "success": [ { "imageId": "1828967128244445184", "message": "成功" }, { "imageId": "1828967132556189696", "message": "成功" }, { "imageId": "1828967136196845568", "message": "成功" }, { "imageId": "1828967143809507328", "message": "成功" }, { "imageId": "1828967257764564992", "message": "成功" }, { "imageId": "1828967259681361920", "message": "成功" }, { "imageId": "1828967260956430336", "message": "成功" }, { "imageId": "1828967262160195584", "message": "成功" }, { "imageId": "1828967310772170752", "message": "成功" }, { "imageId": "1828967312013684736", "message": "成功" }, { "imageId": "1828967313133563904", "message": "成功" }, { "imageId": "1828967314266025984", "message": "成功" }, { "imageId": "1829429615402188800", "message": "成功" }, { "imageId": "1839242473610981376", "message": "成功" }, { "imageId": "1839242477209694208", "message": "成功" }, { "imageId": "1839242479776608256", "message": "成功" }, { "imageId": "1839242482003783680", "message": "成功" }, { "imageId": "1839242484084158464", "message": "成功" }, { "imageId": "1839510146974523392", "message": "成功" } ], "failed": [] }--成功 2024-09-27 12:40:12,962 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 12:40:17,706 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 12:40:17,706 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894718565","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911413972","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1934","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967128244445184","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270423","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.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":"1727412018102","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911413972","extFields":"","createTime":"1724894721339","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"779","chargeTaxAuthorityCode":"","invoiceId":"1828967139946516480","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"71","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"299","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"04794410","ticketCode":"ticketTaxi","mileage":"5.73","billEntityCode":"expensesBill","batchNo":"172489471776985858","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":"10:58","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471781799922.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:45","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"21","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894719616","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414076","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"779","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967132556189696","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270646","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1724083200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"90","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414076","extFields":"","createTime":"1724894722168","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1982","chargeTaxAuthorityCode":"","invoiceId":"1828967143624933376","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"478","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"39","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"02431186","ticketCode":"ticketTaxi","mileage":"4.22","billEntityCode":"expensesBill","batchNo":"172489471776985858","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":"10:21","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471889635451.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:06","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"19","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894720484","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414097","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"796","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967136196845568","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012270387","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723392000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727412018102","angle":"90","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414097","extFields":"","createTime":"1724894723014","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1884","chargeTaxAuthorityCode":"","invoiceId":"1828967146804203520","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"510","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"104","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"01866031","ticketCode":"ticketTaxi","mileage":"6.72","billEntityCode":"expensesBill","batchNo":"172489471776985858","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":"09:16","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489471975047625.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"34","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1724894722299","uploadStatus":"0","createUserName":"吴海玲","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1724911414138","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"2057","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1828967143809507328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944060","updateUserName":"吴海玲","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144012070349","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.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":"1727412018102","angle":"0","tonnage":"","place":"广东省广州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","updateTime":"1724911414138","extFields":"","createTime":"1724894725383","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"859","chargeTaxAuthorityCode":"","invoiceId":"1828967157013131264","isChange":"0","isSalesList":"0","billCodes":"ER202409279364","yPoint":"22","createUserId":"6082067256900944060","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"169","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"21315804","ticketCode":"ticketTaxi","mileage":"7.93","billEntityCode":"expensesBill","batchNo":"172489471776985858","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":"09:18","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489472152885039.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944060","paymentStatus":"0","parentImageId":0,"commitUserName":"吴海玲","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"08:47","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"35","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894749464","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967257764564992","machineCode":"499099655888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002400112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bb8fe5faf0ef0f324a3a0b6e77c7f3eb","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司南环段分公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967339108847616","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-7763+0/9/67-+/8+>421+3+2/8-170-521142+64-73//9726>-05-+*>>29371-<671042*+/01*732*<4102794-3014957194-961755*9","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"03688184","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"03355432706249665443","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474925118862.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/5793930537337610240/20240829/1828967258710347776/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.39","amountWithTax":"13.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894749928","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967259681361920","machineCode":"499099660791","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6fd2951b315a330afddf9224c122a732","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市东新高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.06","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"13.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967340421656576","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03-92*41/8693*9-91344+*8>+3<9*99+687+2+375+514>4033<363--870+511750<641/+/8>772<98-<9<<3770-85014>8*1903<*0+3539","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"51896102","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"11589558030296691905","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"袁嘉尉","taxAmount":"0.39","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489474973679684.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/5793930537337610240/20240829/1828967260002189312/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"13.45","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.2","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894750232","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967260956430336","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"ec8bb6ff36315ebafeb6e69587bfa86d","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司珠海段分公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967340287438848","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+888>1<6>88965446703*/5+17<0598/471524>466950+4>759+/38481711*1+<45-846-8/81457939-6374-041701466<19405814+*->","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75564369","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"17698996307430528943","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"罗琼","taxAmount":"0.2","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/17248947500449983.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/5793930537337610240/20240829/1828967261247938560/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"1.23","amountWithTax":"42.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894750519","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967262160195584","machineCode":"499099660100","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8955cde530d14e41fd97f817a5c6155f","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广珠西线高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"42.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967338882367488","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03954924+8/+<3+<-123<+52-72551*2*46>--*415>0840+<182387>890>0+5*<<7401436219->453*+>-3","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"24347689","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"10177536353187515164","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠微","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489475034258108.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/5793930537337610240/20240829/1828967262460051456/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"42.15","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"40.92","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"1.23","amountWithTax":"42.15"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762102","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967310772170752","machineCode":"499099660126","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"914400007528695345","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0178a70e3ca3db84f5cf538566491bc8","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东广珠西线高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"40.92","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"42.15","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967586555998208","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国银行广东省分行645757735786","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03447*6<-//<>9714/+7/9/77<<1474/5/32+8002219-343525+563<0>*5>87>814*4>0467/*9>5+6750*4166-1<9<014>6219+>3*95+6*1","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"25829778","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"12454607388303360002","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"吴金洪","taxAmount":"1.23","sellerBankName":"中国银行广东省分行645757735786","checkSignStatus":"1","invoicerName":"吴铠微","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"汇总开具","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476189737034.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/5793930537337610240/20240829/1828967311185317888/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"42.15","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.63","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.2","amountWithTax":"6.83"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762405","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967312013684736","machineCode":"499098992866","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440101MA5AXX275J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b7b096046bc1b765b1d8fa29d464a327","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司珠海段分公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.63","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"6.83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967374999527424","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司广州五羊支行3602064709200702912","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03<--7133<*5515*>88**821->454>09-3*1<*/<4-42>0>095>810339114++/2*96753>9>>>*+*77/-618-><<9*72+01466<19*41863*-76","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编717房0760-86635983","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"75563828","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"04986599377810054518","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"罗琼","taxAmount":"0.2","sellerBankName":"中国工商银行股份有限公司广州五羊支行3602064709200702912","checkSignStatus":"1","invoicerName":"赵嘉月","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476225128523.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/5793930537337610240/20240829/1828967312326172672/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"6.83","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"13.06","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.39","amountWithTax":"13.45"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762672","sellerAddress":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967313133563904","machineCode":"499099660804","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300112","xmlUrl":"","sellerTaxNo":"91440113771196777B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8bc40fad9ee863fa79f3cb6d430a04df","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州市东新高速公路有限公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"13.06","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"13.45","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967626741624832","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国建设银行广州市番禺支行44001531401053002001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/<8<23903<4<2269>/58/30877631-7*6<04>/8728/+*79<13>-41+3+<1148392/0>-633>80*35/**>8>*84*99//014-8*198872440-50","sellerAddrTel":"广州市番禺区沙湾镇沙湾大道6号首层020-39110877","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"52082287","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"12126089052112687634","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"袁嘉尉","taxAmount":"0.39","sellerBankName":"中国建设银行广州市番禺支行44001531401053002001","checkSignStatus":"1","invoicerName":"林瑞雄","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476251891088.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/5793930537337610240/20240829/1828967313412493312/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"13.45","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"1.18","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"粤AFE0994","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240813","currentDateStart":"20240813","taxAmount":"0.04","amountWithTax":"1.22"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724894762942","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828967314266025984","machineCode":"499099655861","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002400112","xmlUrl":"","sellerTaxNo":"91440000797799699C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"50dcfd5c3ce38d53035a16729c5f583e","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广东省公路建设有限公司南环段分公司","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":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1.18","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"1.22","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828967375674781696","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03017>10825*>5-20/-/>79/5-7+3/493+162*55/+4673>/798*01+448>0411+-75+/0*76649//*<9032*/60*><*59014257197/-2-54<>7","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"04222617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","checkCode":"02512022015670035282","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"朱思然","taxAmount":"0.04","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","checkSignStatus":"1","invoicerName":"蔡依洋","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489476277539332.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/5793930537337610240/20240829/1828967314544922624/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室) 021-64263355","amountWithTax":"1.22","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.4414131858407","amountWithoutTax":"230.09","itemSpec":"","quantity":"30.92","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(汽油)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"29.91","amountWithTax":"260"},{"unitPrice":"","amountWithoutTax":"-10.95","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(汽油)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.42","amountWithTax":"-12.37"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725004984111","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829429615402188800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"914401010881135001","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8eadab477bd5995c625e9613194128be","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"广州二运集团有限公司金沙加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"219.14","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"247.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829429671194775552","isChange":"0","billCodes":"ER202409279364","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行鹤洞支行 3602001419200223438","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市海珠区金沙路1,3号 020-34078609","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24442000000364481640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24442000000364481640","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240813","checkerName":"","taxAmount":"28.49","sellerBankName":"","checkSignStatus":"3","invoicerName":"沈丽娜","checkSignRemark":"","ext10":"扫描采集","sellerNo":"","remark":"收款人:林菊 复核人:陈敏","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172500498389441997.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/5793930537337610240/20240830/1829429616121511936/1.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":"上海市徐汇区龙文路317号2幢503室(名义603室)021-6426335","amountWithTax":"247.63","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344551800","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095907","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242473610981376","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455137732560.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242488488230912","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344552656","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095906","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242477209694208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455214519709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242492749627392","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344553300","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095905","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242479776608256","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455291384725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242492829323264","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344553830","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"29095908","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242482003783680","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002204124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455344840196.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242494486065152","amountWithTax":"5","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279364","purchaserBankAccount":"","scanTime":"1727344554326","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"停车费","ext8":"账期","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19010376","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172734455133590796","settlementNo":"","chargeUpStatus":"0","imageId":"1839242484084158464","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"144002304124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"","checkerName":"","taxAmount":"","startDate":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"扫描采集","sellerName":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/26/172734455396843852.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"135297","scanUserId":"6082067256900944060","chargeUpPeriod":"","billCode":"ER202409279364","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839242501100494848","amountWithTax":"10","scanUserName":"吴海玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"230.8","amountWithoutTax":"230.8","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":"230.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727408370098","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":"1839510146974523392","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.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":"230.8","scanUserId":"6082067256900944060","createUserCode":"135297","billCode":"ER202409279364","balanceAmount":"230.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839510159024812032","isChange":"0","billCodes":"ER202409279364","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":"4<9005*8900++211612425-428*6<094>*9358++86--1+-0146+2733296307+6576/8*919>6/<00+-428*6<094>*9358*322","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":"03293080","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"吴海玲","purchaserBankName":"","checkCode":"45813764882054129558","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240905","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:13763330994 计费时段:2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740836992166871.jpg?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":"230.8","scanUserName":"吴海玲","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"0","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135297","billCodeType":"expensesBill","billCode":"ER202409279364","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727412018604} 2024-09-27 12:40:17,706 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279364, status is0, not need to process. 2024-09-27 12:40:34,630 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:40:34,630 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:41:34,633 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:41:34,633 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:42:34,640 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:42:34,640 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:43:34,650 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:43:34,650 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:44:34,654 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:44:34,654 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:45:34,666 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:45:34,666 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:46:34,677 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:46:34,677 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:46:37,938 [47] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1831508003198341120\"]"} 2024-09-27 12:46:38,853 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020061315","So_Item":"000090","Document_Type":"ZCR2","Amount":"1519.69","Description":"202408 Credit RETAIL PANTRY"}] 2024-09-27 12:46:38,853 [47] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020061315","So_Item":"000090","Document_Type":"ZCR2","Amount":"1519.69","Description":"202408 Credit RETAIL PANTRY"}]} 2024-09-27 12:46:40,363 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020061315","Source_So_Item":"000090","Target_So":"0026002939","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 12:46:40,473 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020061315","Source_So_Item":"000090","Target_So":"0026002939","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 12:46:40,882 [88] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-09-27 12:47:34,686 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:47:34,686 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:48:34,700 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:48:34,700 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:49:34,710 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:49:34,710 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:50:34,719 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:50:34,719 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:50:43,811 [69] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1831508003244482560\"]"} 2024-09-27 12:50:44,680 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020061316","So_Item":"000090","Document_Type":"ZDR2","Amount":"2539.79","Description":"202408 Credit RETAIL PANTRY"}] 2024-09-27 12:50:44,680 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020061316","So_Item":"000090","Document_Type":"ZDR2","Amount":"2539.79","Description":"202408 Credit RETAIL PANTRY"}]} 2024-09-27 12:50:46,040 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020061316","Source_So_Item":"000090","Target_So":"0025002697","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 12:50:46,165 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020061316","Source_So_Item":"000090","Target_So":"0025002697","Target_So_Item":"000090","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 12:50:46,583 [72] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-09-27 12:51:34,721 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:51:34,721 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:52:34,724 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:52:34,724 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:53:34,733 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:53:34,733 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:54:34,733 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:54:34,733 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:55:34,748 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:55:34,748 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:56:34,762 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:56:34,762 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:57:34,762 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:57:34,762 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:58:34,772 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:58:34,772 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 12:59:34,772 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 12:59:34,772 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:00:34,783 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:00:34,783 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:01:34,792 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:01:34,792 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:02:34,806 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:02:34,806 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:03:34,812 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:03:34,812 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:04:34,817 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:04:34,817 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:05:34,823 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:05:34,823 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:06:34,829 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:06:34,829 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:06:35,389 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279365","invoiceDetails1":[{"InvoiceNo":"24122000000059060138","InvoiceType":"","Amount":"14.49","Invoiceattachment":{"id":"beb4aa38-80d2-4912-9ed1-2cd9bb02c7ab","name":"172740195048671896.jpg","fileSize":234081},"AmountexclVAT":"14.07","invoiceVATamount":"0","InvoiceId":"1839483232629112832","imageId":"1839483221757427712","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"14.49","invoicedate":"2024-09-26","_id":"1839498892017405952","__ctxidx":0,"Data":"2024-09-26","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"24332000000338333301","InvoiceType":"","Amount":"19.8","Invoiceattachment":{"id":"e045118c-c6b7-4739-9c17-ed8cf0be470d","name":"172740195079818680.jpg","fileSize":231547},"AmountexclVAT":"19.22","invoiceVATamount":"0","InvoiceId":"1839483237704232960","imageId":"1839483222948610048","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"19.80","invoicedate":"2024-09-26","_id":"1839498891988045824","__ctxidx":1,"Data":"2024-09-26","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"24322000000362345832","InvoiceType":"","Amount":"9.8","Invoiceattachment":{"id":"0e3636d7-64f1-48e1-b938-e3f44b015f25","name":"17274019517571156.jpg","fileSize":228801},"AmountexclVAT":"9.51","invoiceVATamount":"0","InvoiceId":"1839483237532262400","imageId":"1839483227222605824","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"9.80","invoicedate":"2024-09-24","_id":"1839483358349631488","__ctxidx":2,"Data":"2024-09-24","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"30527581","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"632f10fd-2b45-4672-9162-ec1ab1c1c192","name":"172740194739298781.jpg","fileSize":43145},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839483230892675072","imageId":"1839483227033915392","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-05","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1839498892449419264","__ctxidx":3,"Data":"2024-09-05","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"17540554","InvoiceType":"出租车票","Amount":"12","Invoiceattachment":{"id":"fb21e0d4-cf69-4e80-9f43-81b4d61b5565","name":"172740194847561828.jpg","fileSize":30680},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839483233086287872","imageId":"1839483230611648512","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-24","OriInvoiceAmount":"12.00","invoicedate":"","_id":"1839483358483849216","__ctxidx":4,"Data":"2024-09-24","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"01557058","InvoiceType":"出租车票","Amount":"24","Invoiceattachment":{"id":"3f58d1de-a0cb-40e3-8654-0465669b36c7","name":"172740194739298781.jpg","fileSize":35643},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839483231647649792","imageId":"1839483227126190080","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-05","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1839483358391574528","__ctxidx":5,"Data":"2024-09-05","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"Z2A082833","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"84c48933-31c5-490c-835f-8ca7e3e19b6c","name":"172740194931481452.jpg","fileSize":61331},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1839483232813678592","imageId":"1839483231387615232","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-26","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1839498892541693952","__ctxidx":0,"Data":"2024-09-26","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查","_del":null},{"InvoiceNo":"Z40Y054964","InvoiceType":"火车票","Amount":"24","Invoiceattachment":{"id":"78e66f92-3961-4f07-b41a-f66fdac136d5","name":"172740194739298781.jpg","fileSize":38645},"AmountexclVAT":"","invoiceVATamount":"1.98","InvoiceId":"1839483228539670528","imageId":"1839483226849366016","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-05","OriInvoiceAmount":"24.00","invoicedate":"","_id":"1839483367379968000","__ctxidx":1,"Data":"2024-09-05","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查","_del":null},{"InvoiceNo":"Z2A082834","InvoiceType":"火车票","Amount":"73","Invoiceattachment":{"id":"289c4f12-6099-47e6-a0c0-f82dc8f878a8","name":"172740194931481452.jpg","fileSize":59135},"AmountexclVAT":"","invoiceVATamount":"6.03","InvoiceId":"1839483232159367168","imageId":"1839483231295340544","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-26","OriInvoiceAmount":"73.00","invoicedate":"","_id":"1839483354146934784","__ctxidx":2,"Data":"2024-09-26","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查","_del":null},{"InvoiceNo":"Z166P062203","InvoiceType":"火车票","Amount":"25","Invoiceattachment":{"id":"1745f0b9-68b7-4d2a-b0f1-bedec3d5f88b","name":"172740194739298781.jpg","fileSize":36933},"AmountexclVAT":"","invoiceVATamount":"2.06","InvoiceId":"1839483229479194624","imageId":"1839483226945835008","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-05","OriInvoiceAmount":"25.00","invoicedate":"","_id":"1839483354104995840","__ctxidx":3,"Data":"2024-09-05","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查","_del":null},{"InvoiceNo":"Z013237","InvoiceType":"火车票","Amount":"41","Invoiceattachment":{"id":"c2b90a64-4616-4816-817a-bcac861288d4","name":"172740194847561828.jpg","fileSize":25391},"AmountexclVAT":"","invoiceVATamount":"3.39","InvoiceId":"1839483232499085312","imageId":"1839483230527762432","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-24","OriInvoiceAmount":"41.00","invoicedate":"","_id":"1839483368361431040","__ctxidx":4,"Data":"2024-09-24","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"Z013238","InvoiceType":"火车票","Amount":"44","Invoiceattachment":{"id":"3c773e2c-9268-48e5-a7fe-4c64c8897d82","name":"172740194847561828.jpg","fileSize":30057},"AmountexclVAT":"","invoiceVATamount":"3.63","InvoiceId":"1839483231857356800","imageId":"1839483230443876352","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2024-09-24","OriInvoiceAmount":"44.00","invoicedate":"","_id":"1839483354096603136","__ctxidx":5,"Data":"2024-09-24","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"24337000000131648861","InvoiceType":"","Amount":"6","Invoiceattachment":{"id":"fa8c6248-04c7-4bb6-b1f8-28d6bd2571a1","name":"172740195147735909.jpg","fileSize":213360},"AmountexclVAT":"5.5","invoiceVATamount":"0","InvoiceId":"1839483237238669312","imageId":"1839483225809125376","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2024-09-26","_id":"1839483371775598592","__ctxidx":0,"Data":"2024-09-26","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"24337000000131648867","InvoiceType":"","Amount":"6","Invoiceattachment":{"id":"13dfc3af-2dcf-4b0c-afe0-04e286361f19","name":"172740195107521162.jpg","fileSize":213364},"AmountexclVAT":"5.5","invoiceVATamount":"0","InvoiceId":"1839483235086983168","imageId":"1839483224605360128","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"6.00","invoicedate":"2024-09-26","_id":"1839483371754622976","__ctxidx":1,"Data":"2024-09-26","field_11":"202409Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"19062768","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"8eb7316a-d3db-4de8-a0e0-3312adb5a1cd","name":"17274032897462906.jpg","fileSize":48696},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839488857761198080","imageId":"1839488855181701120","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1839488939357642752","__ctxidx":2,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"13751542","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"37f96abd-d70f-4061-bcee-cc68cdf255c0","name":"17274032897462906.jpg","fileSize":41795},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839488857215938560","imageId":"1839488855106203648","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1839488938216787968","__ctxidx":3,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"19064122","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"cd7177e5-f125-4ed4-a25e-7b507891ae9b","name":"172740328779547583.jpg","fileSize":118886},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839488844842762240","imageId":"1839488833371283456","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1839488933443670016","__ctxidx":4,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"13751543","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"c67cf9d8-af09-440c-ac8b-3c762a18aad0","name":"17274032897462906.jpg","fileSize":42539},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839488856662290432","imageId":"1839488855026511872","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1839488933322035200","__ctxidx":5,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"19064121","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"c45666ec-344b-49be-8142-563c5e68ece1","name":"172740328888297678.jpg","fileSize":109970},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839488847887822848","imageId":"1839488837678833664","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1839488933401726976","__ctxidx":6,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"},{"InvoiceNo":"19062769","InvoiceType":"定额发票","Amount":"8","Invoiceattachment":{"id":"2c5cde75-fa31-4163-adad-1fa4a9d61d61","name":"17274032897462906.jpg","fileSize":43989},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1839488856058310656","imageId":"1839488854951014400","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"8.00","invoicedate":"","_id":"1839488933192011776","__ctxidx":7,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/5昆山劳士领检查,2024/9/24常熟麦德龙检查,2024/9/26杭州云谷检查"}]} 2024-09-27 13:06:35,389 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839483221757427712","invoiceId":"1839483232629112832"},{"imageId":"1839483222948610048","invoiceId":"1839483237704232960"},{"imageId":"1839483227222605824","invoiceId":"1839483237532262400"},{"imageId":"1839483227033915392","invoiceId":"1839483230892675072"},{"imageId":"1839483230611648512","invoiceId":"1839483233086287872"},{"imageId":"1839483227126190080","invoiceId":"1839483231647649792"},{"imageId":"1839483231387615232","invoiceId":"1839483232813678592"},{"imageId":"1839483226849366016","invoiceId":"1839483228539670528"},{"imageId":"1839483231295340544","invoiceId":"1839483232159367168"},{"imageId":"1839483226945835008","invoiceId":"1839483229479194624"},{"imageId":"1839483230527762432","invoiceId":"1839483232499085312"},{"imageId":"1839483230443876352","invoiceId":"1839483231857356800"},{"imageId":"1839483225809125376","invoiceId":"1839483237238669312"},{"imageId":"1839483224605360128","invoiceId":"1839483235086983168"},{"imageId":"1839488855181701120","invoiceId":"1839488857761198080"},{"imageId":"1839488855106203648","invoiceId":"1839488857215938560"},{"imageId":"1839488833371283456","invoiceId":"1839488844842762240"},{"imageId":"1839488855026511872","invoiceId":"1839488856662290432"},{"imageId":"1839488837678833664","invoiceId":"1839488847887822848"},{"imageId":"1839488854951014400","invoiceId":"1839488856058310656"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409279365","billCodeType":"expensesBill","createTime":"2024-09-27T13:06:35.3890902+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}} 2024-09-27 13:06:36,970 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":20,"failedCount":0,"success":[{"imageId":"1839483221757427712","message":"成功"},{"imageId":"1839483222948610048","message":"成功"},{"imageId":"1839483224605360128","message":"成功"},{"imageId":"1839483225809125376","message":"成功"},{"imageId":"1839483226849366016","message":"成功"},{"imageId":"1839483226945835008","message":"成功"},{"imageId":"1839483227033915392","message":"成功"},{"imageId":"1839483227126190080","message":"成功"},{"imageId":"1839483227222605824","message":"成功"},{"imageId":"1839483230443876352","message":"成功"},{"imageId":"1839483230527762432","message":"成功"},{"imageId":"1839483230611648512","message":"成功"},{"imageId":"1839483231295340544","message":"成功"},{"imageId":"1839483231387615232","message":"成功"},{"imageId":"1839488833371283456","message":"成功"},{"imageId":"1839488837678833664","message":"成功"},{"imageId":"1839488854951014400","message":"成功"},{"imageId":"1839488855026511872","message":"成功"},{"imageId":"1839488855106203648","message":"成功"},{"imageId":"1839488855181701120","message":"成功"}],"failed":[]}} 2024-09-27 13:06:36,970 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 20, "failedCount": 0, "success": [ { "imageId": "1839483221757427712", "message": "成功" }, { "imageId": "1839483222948610048", "message": "成功" }, { "imageId": "1839483224605360128", "message": "成功" }, { "imageId": "1839483225809125376", "message": "成功" }, { "imageId": "1839483226849366016", "message": "成功" }, { "imageId": "1839483226945835008", "message": "成功" }, { "imageId": "1839483227033915392", "message": "成功" }, { "imageId": "1839483227126190080", "message": "成功" }, { "imageId": "1839483227222605824", "message": "成功" }, { "imageId": "1839483230443876352", "message": "成功" }, { "imageId": "1839483230527762432", "message": "成功" }, { "imageId": "1839483230611648512", "message": "成功" }, { "imageId": "1839483231295340544", "message": "成功" }, { "imageId": "1839483231387615232", "message": "成功" }, { "imageId": "1839488833371283456", "message": "成功" }, { "imageId": "1839488837678833664", "message": "成功" }, { "imageId": "1839488854951014400", "message": "成功" }, { "imageId": "1839488855026511872", "message": "成功" }, { "imageId": "1839488855106203648", "message": "成功" }, { "imageId": "1839488855181701120", "message": "成功" } ], "failed": [] }--成功 2024-09-27 13:06:36,970 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 13:06:38,927 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 13:06:38,927 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.42","amountWithTax":"14.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401950663","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483221757427712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120116MA07C3XJ23","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"郑州哈拜网络科技有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.07","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"14.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483232629112832","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津滨海分行营业部 122913297610401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津经济技术开发区滨海-中关村科技园融汇商务园5区1号楼二层-83号 021-61679500","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24122000000059060138","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":"24122000000059060138","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"王舒宇","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/2024/09/27/172740195048671896.jpg?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":"14.49","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"19.22","amountWithoutTax":"19.22","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"19.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401950947","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483222948610048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330105MA2KJGMQ9W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江智捷领行信息科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.22","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"19.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483237704232960","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125916098210901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市拱墅区三墩路85号2幢923室 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000338333301","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":"24332000000338333301","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈乐","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/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.8","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.5","amountWithoutTax":"5.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401951342","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483224605360128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA7F72672F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州地铁运营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.5","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483235086983168","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 33050110438609666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000131648867","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":"24337000000131648867","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","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/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"6","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.5","amountWithoutTax":"5.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401951629","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483225809125376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA7F72672F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州地铁运营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.5","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483237238669312","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 33050110438609666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000131648861","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":"24337000000131648861","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","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/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"6","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401948230","trains":"G1727","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"Z40Y054964","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483226849366016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"10车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"1.98","startDate":"1725465600000","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/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270","isPublic":"0","startTime":"15:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483228539670528","amountWithTax":"24","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401948230","trains":"G378","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z166P062203","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483226945835008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"05车02D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"2.06","startDate":"1725465600000","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/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270","isPublic":"0","startTime":"09:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483229479194624","amountWithTax":"25","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727401948230","uploadStatus":"0","createUserName":"顾昕赟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727401978947","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839483227033915392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727413602101","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","updateTime":"1727401978947","extFields":"","createTime":"1727401952834","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1200","chargeTaxAuthorityCode":"","invoiceId":"1839483230892675072","isChange":"0","isSalesList":"0","billCodes":"ER202409279365","yPoint":"950","createUserId":"6972133044194623489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"102","reserved3":"","reserved2":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","invoiceType":"taxi","reserved1":"","invoiceNo":"30527581","ticketCode":"ticketTaxi","mileage":"7.9","billEntityCode":"expensesBill","batchNo":"172740194735434889","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_950,w_1200,h_496/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6972133044194623489","paymentStatus":"0","parentImageId":0,"commitUserName":"顾昕赟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727401948230","uploadStatus":"0","createUserName":"顾昕赟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727401978978","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"480","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839483227126190080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727413602101","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","updateTime":"1727401978978","extFields":"","createTime":"1727401953018","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1168","chargeTaxAuthorityCode":"","invoiceId":"1839483231647649792","isChange":"0","isSalesList":"0","billCodes":"ER202409279365","yPoint":"1446","createUserId":"6972133044194623489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"166","reserved3":"","reserved2":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","invoiceType":"taxi","reserved1":"","invoiceNo":"01557058","ticketCode":"ticketTaxi","mileage":"7.6","billEntityCode":"expensesBill","batchNo":"172740194735434889","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":"14:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6972133044194623489","paymentStatus":"0","parentImageId":0,"commitUserName":"顾昕赟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.51","amountWithoutTax":"9.51","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"9.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401951966","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483227222605824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.51","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"9.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483237532262400","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000362345832","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":"24322000000362345832","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240924","checkerName":"","taxAmount":"0.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","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/2024/09/27/17274019517571156.jpg?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":"9.8","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401949186","trains":"G3272","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z013238","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"常熟","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483230443876352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"08车06D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"3.63","startDate":"1727107200000","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/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270","isPublic":"0","startTime":"08:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483231857356800","amountWithTax":"44","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401949186","trains":"C3721","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"常熟","ext6":"","ext5":"","invoiceNo":"Z013237","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483230527762432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"08车01D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"3.39","startDate":"1727107200000","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/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270","isPublic":"0","startTime":"13:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483232499085312","amountWithTax":"41","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727401949186","uploadStatus":"0","createUserName":"顾昕赟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727401979092","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839483230611648512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727107200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727413602101","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","updateTime":"1727401979092","extFields":"","createTime":"1727401953362","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1264","chargeTaxAuthorityCode":"","invoiceId":"1839483233086287872","isChange":"0","isSalesList":"0","billCodes":"ER202409279365","yPoint":"1030","createUserId":"6972133044194623489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"182","reserved3":"","reserved2":"N45_272f9dd0-7c73-11ef-94b1-e5caeb7500a8","invoiceType":"taxi","reserved1":"","invoiceNo":"17540554","ticketCode":"ticketTaxi","mileage":"3.75","billEntityCode":"expensesBill","batchNo":"172740194735434889","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6972133044194623489","paymentStatus":"0","parentImageId":0,"commitUserName":"顾昕赟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401950358","trains":"G2189","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z2A082834","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483231295340544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"08车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1727280000000","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/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180","isPublic":"0","startTime":"07:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483232159367168","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401950358","trains":"G1370","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z2A082833","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483231387615232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"09车07A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1727280000000","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/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_70,w_1024,h_656/rotate,180","isPublic":"0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483232813678592","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403288546","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064122","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488833371283456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488844842762240","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403289602","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064121","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488837678833664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488847887822848","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19062769","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488854951014400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488856058310656","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13751543","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488855026511872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488856662290432","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13751542","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488855106203648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488857215938560","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19062768","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488855181701120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488857761198080","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409279365","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727413602630} 2024-09-27 13:06:38,927 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279365, status is0, not need to process. 2024-09-27 13:07:34,837 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:07:34,837 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:08:34,843 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:08:34,843 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:09:34,847 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:09:34,847 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:10:34,855 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:10:34,855 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:11:34,857 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:11:34,857 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:12:34,862 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:12:34,862 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:13:34,869 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:13:34,869 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:14:34,873 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:14:34,873 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:15:34,879 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:15:34,879 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:15:49,200 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:15:49,200 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156821517426786304,"preInvoiceId":1156792567338278912,"batchNo":1156792564851081216,"outBatchNo":1156792564851081216,"salesbillId":"1156792561835376642","salesbillNo":"ICC2409273794-2","invoiceCode":"","invoiceNo":"24442000000450701575","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":"20240927","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":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414142485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hzJghCQP","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414142452,"createUserId":"0","updateTime":1727414153615,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414142485,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QIX4Tt54","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3OyuSNs5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450701575","xmlUrl":"https://s.xforceplus.com/el588geM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450701575_2024092713153800395C13F"},"invoiceDetails":[{"id":1156821517510672384,"invoiceId":1156821517426786304,"preInvoiceId":1156792567338278912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792567338278913,"invoiceCode":"","invoiceNo":"24442000000450701575","salesListNo":"","cargoCode":"1839505248824594433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414142479,"updateTime":1727414142497,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273794-2","salesbillId":1156792561835376642,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792561860542465,"salesbillItemNo":"1","amountWithTax":1400.00,"alreayAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":1156792567338278913,"salesbillItemId":1156792561860542465,"salesbillItemNo":"1","salesbillNo":"ICC2409273794-2","invoiceItemId":1156821517510672384}]} 2024-09-27 13:15:51,468 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hzJghCQP 2024-09-27 13:15:51,468 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hzJghCQP 2024-09-27 13:15:53,564 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hzJghCQP 2024-09-27 13:15:55,916 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 更新只要推送状态 2024-09-27 13:15:56,110 [70] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 没有查询到对应的数据 2024-09-27 13:16:06,166 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:16:06,166 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156821478013022208,"preInvoiceId":1156792567564632064,"batchNo":1156792564872052736,"outBatchNo":1156792564872052736,"salesbillId":"1156792559117467650","salesbillNo":"ICC2409273794-1","invoiceCode":"","invoiceNo":"24442000000450701092","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":"20240927","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":2803.000000,"amountWithoutTax":2644.340000,"taxAmount":158.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414133163,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F776ASqz","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414133055,"createUserId":"0","updateTime":1727414170638,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414133163,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WdtxmrOB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9jfNPDF6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450701092","xmlUrl":"https://s.xforceplus.com/QbVSdjyG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450701092_20240927131529003957A48"},"invoiceDetails":[{"id":1156821478407286784,"invoiceId":1156821478013022208,"preInvoiceId":1156792567564632064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792567564632066,"invoiceCode":"","invoiceNo":"24442000000450701092","salesListNo":"","cargoCode":"1839505248824594432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2644.340000,"taxAmount":158.660000,"amountWithTax":2803.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414133156,"updateTime":1727414133177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273794-1","salesbillId":1156792559117467650,"amountWithTax":2803.00,"alreadyAmountWithTax":2803.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792559520120833,"salesbillItemNo":"1","amountWithTax":2803.00,"alreayAmountWithTax":2803.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2644.340000,"taxAmount":158.660000,"amountWithTax":2803.000000,"preInvoiceItemId":1156792567564632066,"salesbillItemId":1156792559520120833,"salesbillItemNo":"1","salesbillNo":"ICC2409273794-1","invoiceItemId":1156821478407286784}]} 2024-09-27 13:16:07,194 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/F776ASqz 2024-09-27 13:16:07,194 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/F776ASqz 2024-09-27 13:16:07,566 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/F776ASqz 2024-09-27 13:16:08,149 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 更新只要推送状态 2024-09-27 13:16:08,308 [66] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 没有查询到对应的数据 2024-09-27 13:16:09,605 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","amountWithoutTax":"","backType":"0","batchNo":"172741416018586240","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839534439674454016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864504","invoiceId":"1839534451364036608","invoiceNo":"10720232","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727414161966","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:16:09,605 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839534451364036608"}]} 2024-09-27 13:16:09,605 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","amountWithoutTax":"","backType":"0","batchNo":"172741416018586240","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839534443562573824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceCode":"131001864504","invoiceId":"1839534453691867136","invoiceNo":"10720231","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727414162891","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:16:09,605 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839534453691867136"}]} 2024-09-27 13:16:09,605 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","amountWithoutTax":"","backType":"0","batchNo":"172741416018586240","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839534449606615040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_54,w_710,h_1008/rotate,270","invoiceCode":"131001864504","invoiceId":"1839534450952986624","invoiceNo":"10871608","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727414160972","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:16:09,605 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839534450952986624"}]} 2024-09-27 13:16:09,605 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","amountWithoutTax":"","backType":"0","batchNo":"172741416018586240","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839534449786970112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_625,y_2,w_873,h_1025/rotate,270","invoiceCode":"131001864504","invoiceId":"1839534452538433536","invoiceNo":"07716157","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727414160972","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:16:09,605 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839534452538433536"}]} 2024-09-27 13:16:09,605 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","amountWithoutTax":"","backType":"0","batchNo":"172741416018586240","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839534449703084032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_1046,w_704,h_928/rotate,270","invoiceCode":"131001864504","invoiceId":"1839534451947036672","invoiceNo":"07716156","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727414160972","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:16:09,605 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839534451947036672"}]} 2024-09-27 13:16:09,732 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:16:09,732 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:16:09,732 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:16:09,732 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:16:09,747 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:16:09,747 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:16:09,747 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:16:09,747 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:16:09,747 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:16:09,763 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:16:09,912 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 13:16:09,912 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 13:16:09,927 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 13:16:09,927 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 13:16:09,927 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 13:16:10,100 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534495991865344","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:16:10,100 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839534450952986624 2024-09-27 13:16:10,100 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_54,w_710,h_1008/rotate,270 2024-09-27 13:16:10,100 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_54,w_710,h_1008/rotate,270 2024-09-27 13:16:10,116 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496025415680","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:16:10,116 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839534452538433536 2024-09-27 13:16:10,116 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_625,y_2,w_873,h_1025/rotate,270 2024-09-27 13:16:10,116 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_625,y_2,w_873,h_1025/rotate,270 2024-09-27 13:16:10,131 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496050585600","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:16:10,131 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839534453691867136 2024-09-27 13:16:10,131 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 13:16:10,131 [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/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 13:16:10,131 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496084135936","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:16:10,131 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839534451947036672 2024-09-27 13:16:10,131 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_1046,w_704,h_928/rotate,270 2024-09-27 13:16:10,131 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_1046,w_704,h_928/rotate,270 2024-09-27 13:16:10,147 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496054775808","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:16:10,147 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839534451364036608 2024-09-27 13:16:10,147 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 13:16:10,147 [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/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 13:16:10,311 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_54,w_710,h_1008/rotate,270 2024-09-27 13:16:10,311 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839534450952986624 2024-09-27 13:16:10,311 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534495991865344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:10,311 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534495991865344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:10,327 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_1046,w_704,h_928/rotate,270 2024-09-27 13:16:10,327 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839534451947036672 2024-09-27 13:16:10,327 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496084135936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:10,327 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496084135936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:10,343 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 13:16:10,343 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839534453691867136 2024-09-27 13:16:10,343 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496050585600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274141620961410.jpg 2024-09-27 13:16:10,343 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496050585600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274141620961410.jpg 2024-09-27 13:16:10,358 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_625,y_2,w_873,h_1025/rotate,270 2024-09-27 13:16:10,358 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839534452538433536 2024-09-27 13:16:10,358 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496025415680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:10,358 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496025415680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:10,358 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 13:16:10,358 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839534451364036608 2024-09-27 13:16:10,358 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496054775808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416127836606.jpg 2024-09-27 13:16:10,358 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496054775808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416127836606.jpg 2024-09-27 13:16:11,220 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496084135936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:11,220 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496084135936","Status":0,"TotalCount":0} 2024-09-27 13:16:11,220 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839534496084135936 2024-09-27 13:16:11,220 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839534451947036672 2024-09-27 13:16:11,408 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534495991865344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:11,408 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534495991865344","Status":0,"TotalCount":0} 2024-09-27 13:16:11,408 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839534495991865344 2024-09-27 13:16:11,408 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839534450952986624 2024-09-27 13:16:11,408 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496025415680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:11,408 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496025415680","Status":0,"TotalCount":0} 2024-09-27 13:16:11,408 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839534496025415680 2024-09-27 13:16:11,408 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839534452538433536 2024-09-27 13:16:11,408 [62] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496054775808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416127836606.jpg 2024-09-27 13:16:11,408 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496054775808","Status":0,"TotalCount":0} 2024-09-27 13:16:11,408 [62] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839534496054775808 2024-09-27 13:16:11,408 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839534451364036608 2024-09-27 13:16:11,423 [70] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534496050585600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=17274141620961410.jpg 2024-09-27 13:16:11,423 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534496050585600","Status":0,"TotalCount":0} 2024-09-27 13:16:11,423 [70] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839534496050585600 2024-09-27 13:16:11,423 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839534453691867136 2024-09-27 13:16:12,403 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7","amountWithoutTax":"","backType":"0","batchNo":"172741416018586240","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839534449879244800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1078,w_704,h_944/rotate,270","invoiceCode":"131001864504","invoiceId":"1839534453121441792","invoiceNo":"10871607","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1727414160972","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:16:12,403 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839534453121441792"}]} 2024-09-27 13:16:12,533 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:16:12,533 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10004023"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:16:12,708 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1584398590534230016","Name_CN":"Erica Gu 顾昕赟","Name_EN":"","SPAccount":"i:0#.f|membership|Erica.GU@sodexo.com","SPAccount_Short":"i:0#.f|membership|erica.gu@compass-group.com.cn","Phone":"","DepartmentID":"1448861269405605888","LineManager":"1787414624412114944","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"健康安全环境主管 - 区域","Telephone":"13818616951","OfficeAddress":"","Email":"Erica.GU@sodexo.com","EmployeeNo":"10004023","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2022-10-24 12:17:15","ModifiedBy":"1410437209767284736","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-24 14:00:41","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Office","Text2":"CN1190501J","Text3":"CN1190501J","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996004323856384","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 13:16:12,925 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534507740106752","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:16:12,925 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839534453121441792 2024-09-27 13:16:12,925 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1078,w_704,h_944/rotate,270 2024-09-27 13:16:12,925 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1078,w_704,h_944/rotate,270 2024-09-27 13:16:13,096 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1078,w_704,h_944/rotate,270 2024-09-27 13:16:13,096 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839534453121441792 2024-09-27 13:16:13,096 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534507740106752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:13,111 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534507740106752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:13,814 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839534507740106752/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741416022363685.jpg 2024-09-27 13:16:13,814 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839534507740106752","Status":0,"TotalCount":0} 2024-09-27 13:16:13,814 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839534507740106752 2024-09-27 13:16:13,814 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839534453121441792 2024-09-27 13:16:34,889 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:16:34,889 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:17:34,900 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:17:34,900 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:18:34,911 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:18:34,911 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:19:08,785 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 13:19:08,785 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273799","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2024-09-27 13:19:09,271 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 13:19:09,271 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710091","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2024-09-27 13:19:21,269 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 13:19:21,269 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710089","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2024-09-27 13:19:21,800 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 13:19:21,800 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710090","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"} 2024-09-27 13:19:22,550 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 13:19:22,550 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273798","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-27 13:19:22,956 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 13:19:22,956 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2409273797","BusinessBillType":"AR","CompanyCode":"CSZN011","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":""} 2024-09-27 13:19:34,921 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 6,and general queue's count is 0 2024-09-27 13:19:35,238 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankAccount":"320006677013002151966","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserName":"南京怀洋智能科技有限公司","purchaserNo":null,"purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","receiveUserEmail":"Yanzhen.XIE@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273799-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"无","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535245157212160","itemName":"餐费","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"无","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 13:19:35,648 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:36,132 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:5 2024-09-27 13:19:36,132 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 5,and general queue's count is 0 2024-09-27 13:19:36,491 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19835.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区园岭街道华林社区八卦路31号八卦岭工业区众鑫科技大厦1127K","purchaserBankAccount":"773176969615","purchaserBankName":"中国银行股份有限公司深圳留仙支行","purchaserName":"深圳市初九餐饮管理咨询有限责任公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5FTPAJ5H","purchaserTel":"","receiveUserEmail":"2249151033@qq.com","redNotification":null,"salesbillNo":"IB24092710091-1","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19835.42,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1839535246956564480","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 13:19:36,836 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:37,320 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:4 2024-09-27 13:19:37,320 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 4,and general queue's count is 0 2024-09-27 13:19:37,739 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":108428.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24092710089-1","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":"tpp单号:REC20240926000187","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":108428.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535297682477056","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"tpp单号:REC20240926000187","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 13:19:37,954 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:37,997 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:37,997 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273799-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:38,419 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:3 2024-09-27 13:19:38,419 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 3,and general queue's count is 0 2024-09-27 13:19:38,777 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":249914.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24092710090-1","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":"tpp单号:REC20240926000187","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":249914.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535299628634112","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"tpp单号:REC20240926000187","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 13:19:38,932 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:38,932 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710091-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:38,978 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:39,045 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:39,045 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710089-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:39,476 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":999.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","redNotification":null,"salesbillNo":"IB24092710090-2","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":"tpp单号:REC20240926000186","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":999.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535299628634113","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"tpp单号:REC20240926000186","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 13:19:39,696 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:40,173 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:2 2024-09-27 13:19:40,173 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 2,and general queue's count is 0 2024-09-27 13:19:40,510 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:40,510 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710090-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:40,541 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2135.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"Tencent Mobility Limited","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"Jane.WU@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273798-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2135.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535302816305152","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}]}]} 2024-09-27 13:19:40,910 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:41,154 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:41,154 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710090-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:41,383 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:1 2024-09-27 13:19:41,383 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 13:19:41,775 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":268.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州标点医药信息股份有限公司","purchaserNo":null,"purchaserTaxNo":"914401017756978357","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273797-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":268.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535304514998272","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}]}]} 2024-09-27 13:19:42,124 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:42,416 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:42,416 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273798-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:42,588 [30] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":336.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"南京网典科技有限公司","purchaserNo":null,"purchaserTaxNo":"913201187217028039","purchaserTel":"","receiveUserEmail":"Kevin.FENG@sodexo.com","redNotification":null,"salesbillNo":"ICC2409273797-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN011","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":336.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839535304514998273","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}]}]} 2024-09-27 13:19:42,816 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 13:19:43,262 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:43,262 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273797-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:19:43,294 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 13:19:43,294 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:19:44,421 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 13:19:44,421 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2409273797-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 13:20:14,670 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:20:14,670 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156822661779836928,"preInvoiceId":1156822555655553024,"batchNo":1156822553185165312,"outBatchNo":1156822553185165312,"salesbillId":"1156822548336549890","salesbillNo":"ICC2409273797-2","invoiceCode":"","invoiceNo":"24952000000159799887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"南京网典科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913201187217028039","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":336.000000,"amountWithoutTax":316.980000,"taxAmount":19.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414415320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h9uQeEkY","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727414415288,"createUserId":"0","updateTime":1727414419389,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727414415320,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/F4y0m7y0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vRblDImp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159799887","xmlUrl":"https://s.xforceplus.com/la0xhrPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159799887_2024092713201100K895CEA"},"invoiceDetails":[{"id":1156822661863723008,"invoiceId":1156822661779836928,"preInvoiceId":1156822555655553024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822555655553025,"invoiceCode":"","invoiceNo":"24952000000159799887","salesListNo":"","cargoCode":"1839535304514998273","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414415314,"updateTime":1727414415330,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273797-2","salesbillId":1156822548336549890,"amountWithTax":336.00,"alreadyAmountWithTax":336.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822548697260033,"salesbillItemNo":"1","amountWithTax":336.00,"alreayAmountWithTax":336.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"preInvoiceItemId":1156822555655553025,"salesbillItemId":1156822548697260033,"salesbillItemNo":"1","salesbillNo":"ICC2409273797-2","invoiceItemId":1156822661863723008}]} 2024-09-27 13:20:15,716 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h9uQeEkY 2024-09-27 13:20:15,716 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h9uQeEkY 2024-09-27 13:20:16,211 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h9uQeEkY 2024-09-27 13:20:16,985 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 更新只要推送状态 2024-09-27 13:20:17,189 [42] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 没有查询到对应的数据 2024-09-27 13:20:21,711 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:20:21,711 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156822593945358336,"preInvoiceId":1156822547539460096,"batchNo":1156822545077579776,"outBatchNo":1156822545077579776,"salesbillId":"1156822540342210562","salesbillNo":"ICC2409273798-1","invoiceCode":"","invoiceNo":"24952000000159828927","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Tencent Mobility Limited","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":2135.000000,"amountWithoutTax":2014.150000,"taxAmount":120.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414399194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BfeudAU2","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727414399116,"createUserId":"0","updateTime":1727414426444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727414399194,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QKGrAK0H","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GPlhkSgn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159828927","xmlUrl":"https://s.xforceplus.com/iT4IUnMn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159828927_2024092713195500K896396"},"invoiceDetails":[{"id":1156822594226376704,"invoiceId":1156822593945358336,"preInvoiceId":1156822547539460096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822547539460097,"invoiceCode":"","invoiceNo":"24952000000159828927","salesListNo":"","cargoCode":"1839535302816305152","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2014.150000,"taxAmount":120.850000,"amountWithTax":2135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414399188,"updateTime":1727414399206,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273798-1","salesbillId":1156822540342210562,"amountWithTax":2135.00,"alreadyAmountWithTax":2135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822540375764993,"salesbillItemNo":"1","amountWithTax":2135.00,"alreayAmountWithTax":2135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2014.150000,"taxAmount":120.850000,"amountWithTax":2135.000000,"preInvoiceItemId":1156822547539460097,"salesbillItemId":1156822540375764993,"salesbillItemNo":"1","salesbillNo":"ICC2409273798-1","invoiceItemId":1156822594226376704}]} 2024-09-27 13:20:22,755 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BfeudAU2 2024-09-27 13:20:22,755 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BfeudAU2 2024-09-27 13:20:23,179 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BfeudAU2 2024-09-27 13:20:23,784 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273798 -> 更新只要推送状态 2024-09-27 13:20:23,970 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273798 -> 没有查询到对应的数据 2024-09-27 13:20:37,762 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:20:37,762 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156822621887807488,"preInvoiceId":1156822550827913216,"batchNo":1156822547938095104,"outBatchNo":1156822547938095104,"salesbillId":"1156822545438289922","salesbillNo":"ICC2409273797-1","invoiceCode":"","invoiceNo":"24952000000159799879","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州标点医药信息股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017756978357","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":268.000000,"amountWithoutTax":252.830000,"taxAmount":15.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414405809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eguGSAV4","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727414405776,"createUserId":"0","updateTime":1727414442457,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727414405809,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ks1RPmrP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/a5vCfqiI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159799879","xmlUrl":"https://s.xforceplus.com/yfntDdat","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159799879_2024092713200200K89F6E5"},"invoiceDetails":[{"id":1156822621971693568,"invoiceId":1156822621887807488,"preInvoiceId":1156822550827913216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822550827913217,"invoiceCode":"","invoiceNo":"24952000000159799879","salesListNo":"","cargoCode":"1839535304514998272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":252.830000,"taxAmount":15.170000,"amountWithTax":268.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414405803,"updateTime":1727414405820,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273797-1","salesbillId":1156822545438289922,"amountWithTax":268.00,"alreadyAmountWithTax":268.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822545736085505,"salesbillItemNo":"1","amountWithTax":268.00,"alreayAmountWithTax":268.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":252.830000,"taxAmount":15.170000,"amountWithTax":268.000000,"preInvoiceItemId":1156822550827913217,"salesbillItemId":1156822545736085505,"salesbillItemNo":"1","salesbillNo":"ICC2409273797-1","invoiceItemId":1156822621971693568}]} 2024-09-27 13:20:38,800 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eguGSAV4 2024-09-27 13:20:38,800 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eguGSAV4 2024-09-27 13:20:39,168 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eguGSAV4 2024-09-27 13:20:39,924 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 更新只要推送状态 2024-09-27 13:20:40,125 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 没有查询到对应的数据 2024-09-27 13:20:43,305 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:20:43,305 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:21:43,313 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:21:43,313 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:22:43,326 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:22:43,326 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:23:12,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:23:12,695 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156821478013022208,"preInvoiceId":1156792567564632064,"batchNo":1156792564872052736,"outBatchNo":1156792564872052736,"salesbillId":"1156792559117467650","salesbillNo":"ICC2409273794-1","invoiceCode":"","invoiceNo":"24442000000450701092","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":"20240927","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":2803.000000,"amountWithoutTax":2644.340000,"taxAmount":158.660000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414133163,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/F776ASqz","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414133055,"createUserId":"0","updateTime":1727414170638,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414133163,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/WdtxmrOB","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9jfNPDF6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450701092","xmlUrl":"https://s.xforceplus.com/QbVSdjyG","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450701092_20240927131529003957A48"},"invoiceDetails":[{"id":1156821478407286784,"invoiceId":1156821478013022208,"preInvoiceId":1156792567564632064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792567564632066,"invoiceCode":"","invoiceNo":"24442000000450701092","salesListNo":"","cargoCode":"1839505248824594432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2644.340000,"taxAmount":158.660000,"amountWithTax":2803.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414133156,"updateTime":1727414133177,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273794-1","salesbillId":1156792559117467650,"amountWithTax":2803.00,"alreadyAmountWithTax":2803.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792559520120833,"salesbillItemNo":"1","amountWithTax":2803.00,"alreayAmountWithTax":2803.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2644.340000,"taxAmount":158.660000,"amountWithTax":2803.000000,"preInvoiceItemId":1156792567564632066,"salesbillItemId":1156792559520120833,"salesbillItemNo":"1","salesbillNo":"ICC2409273794-1","invoiceItemId":1156821478407286784}]} 2024-09-27 13:23:12,813 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:23:12,813 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156821517426786304,"preInvoiceId":1156792567338278912,"batchNo":1156792564851081216,"outBatchNo":1156792564851081216,"salesbillId":"1156792561835376642","salesbillNo":"ICC2409273794-2","invoiceCode":"","invoiceNo":"24442000000450701575","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":"20240927","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":1400.000000,"amountWithoutTax":1320.750000,"taxAmount":79.250000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414142485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hzJghCQP","receiveUserEmail":"Yan2.LUO@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414142452,"createUserId":"0","updateTime":1727414153615,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414142485,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QIX4Tt54","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/3OyuSNs5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450701575","xmlUrl":"https://s.xforceplus.com/el588geM","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450701575_2024092713153800395C13F"},"invoiceDetails":[{"id":1156821517510672384,"invoiceId":1156821517426786304,"preInvoiceId":1156792567338278912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156792567338278913,"invoiceCode":"","invoiceNo":"24442000000450701575","salesListNo":"","cargoCode":"1839505248824594433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414142479,"updateTime":1727414142497,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273794-2","salesbillId":1156792561835376642,"amountWithTax":1400.00,"alreadyAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156792561860542465,"salesbillItemNo":"1","amountWithTax":1400.00,"alreayAmountWithTax":1400.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1320.750000,"taxAmount":79.250000,"amountWithTax":1400.000000,"preInvoiceItemId":1156792567338278913,"salesbillItemId":1156792561860542465,"salesbillItemNo":"1","salesbillNo":"ICC2409273794-2","invoiceItemId":1156821517510672384}]} 2024-09-27 13:23:13,598 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/F776ASqz 2024-09-27 13:23:13,598 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/F776ASqz 2024-09-27 13:23:13,735 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/hzJghCQP 2024-09-27 13:23:13,735 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/hzJghCQP 2024-09-27 13:23:13,996 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/F776ASqz 2024-09-27 13:23:14,027 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/hzJghCQP 2024-09-27 13:23:14,469 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 更新只要推送状态 2024-09-27 13:23:14,485 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 更新只要推送状态 2024-09-27 13:23:14,649 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 没有查询到对应的数据 2024-09-27 13:23:14,665 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273794 -> 没有查询到对应的数据 2024-09-27 13:23:43,330 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:23:43,330 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:24:43,342 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:24:43,342 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:25:43,355 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:25:43,355 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:26:26,217 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:26:26,217 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824202536321024,"preInvoiceId":1156822530317787136,"batchNo":1156822527889317888,"outBatchNo":1156822527889317888,"salesbillId":"1156822523271389186","salesbillNo":"IB24092710091-1","invoiceCode":"","invoiceNo":"24442000000450723271","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":"深圳市初九餐饮管理咨询有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FTPAJ5H","purchaserTel":"","purchaserAddress":"深圳市福田区园岭街道华林社区八卦路31号八卦岭工业区众鑫科技大厦1127K","purchaserBankName":"中国银行股份有限公司深圳留仙支行","purchaserBankAccount":"773176969615","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":19835.420000,"amountWithoutTax":18712.660000,"taxAmount":1122.760000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414782715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VQZ6TSWM","receiveUserEmail":"2249151033@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414782633,"createUserId":"0","updateTime":1727414790796,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414782715,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8p7qCqkA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/48aNX8zb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450723271","xmlUrl":"https://s.xforceplus.com/9k3GvP0s","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450723271_202409271326194231F67AA"},"invoiceDetails":[{"id":1156824202834116608,"invoiceId":1156824202536321024,"preInvoiceId":1156822530317787136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822530317787137,"invoiceCode":"","invoiceNo":"24442000000450723271","salesListNo":"","cargoCode":"1839535246956564480","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18712.660000,"taxAmount":1122.760000,"amountWithTax":19835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414782710,"updateTime":1727414782725,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710091-1","salesbillId":1156822523271389186,"amountWithTax":19835.42,"alreadyAmountWithTax":19835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822523636293633,"salesbillItemNo":"1","amountWithTax":19835.42,"alreayAmountWithTax":19835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18712.660000,"taxAmount":1122.760000,"amountWithTax":19835.420000,"preInvoiceItemId":1156822530317787137,"salesbillItemId":1156822523636293633,"salesbillItemNo":"1","salesbillNo":"IB24092710091-1","invoiceItemId":1156824202834116608}]} 2024-09-27 13:26:27,282 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VQZ6TSWM 2024-09-27 13:26:27,282 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VQZ6TSWM 2024-09-27 13:26:27,776 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VQZ6TSWM 2024-09-27 13:26:28,505 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710091 -> 更新只要推送状态 2024-09-27 13:26:28,679 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710091 -> 推送状态为否 2024-09-27 13:26:43,235 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:26:43,235 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824262393344000,"preInvoiceId":1156822533199245312,"batchNo":1156822530951159808,"outBatchNo":1156822530951159808,"salesbillId":"1156822527952232450","salesbillNo":"IB24092710089-1","invoiceCode":"","invoiceNo":"24442000000450723905","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"tpp单号:REC20240926000187","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":108428.400000,"amountWithoutTax":102290.940000,"taxAmount":6137.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414796938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IUDWd3iW","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号:REC20240926000187","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414796903,"createUserId":"0","updateTime":1727414808053,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414796938,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pIGZV3ii","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ReVhy6C0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450723905","xmlUrl":"https://s.xforceplus.com/GER8OWKl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450723905_202409271326324031F4706"},"invoiceDetails":[{"id":1156824262485618688,"invoiceId":1156824262393344000,"preInvoiceId":1156822533199245312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822533199245313,"invoiceCode":"","invoiceNo":"24442000000450723905","salesListNo":"","cargoCode":"1839535297682477056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":102290.940000,"taxAmount":6137.460000,"amountWithTax":108428.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414796932,"updateTime":1727414796950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710089-1","salesbillId":1156822527952232450,"amountWithTax":108428.40,"alreadyAmountWithTax":108428.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822528388440065,"salesbillItemNo":"1","amountWithTax":108428.40,"alreayAmountWithTax":108428.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":102290.940000,"taxAmount":6137.460000,"amountWithTax":108428.400000,"preInvoiceItemId":1156822533199245313,"salesbillItemId":1156822528388440065,"salesbillItemNo":"1","salesbillNo":"IB24092710089-1","invoiceItemId":1156824262485618688}]} 2024-09-27 13:26:43,359 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:26:43,359 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:26:44,209 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IUDWd3iW 2024-09-27 13:26:44,209 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IUDWd3iW 2024-09-27 13:26:44,584 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IUDWd3iW 2024-09-27 13:26:45,270 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710089 -> 更新只要推送状态 2024-09-27 13:26:45,460 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710089 -> 推送状态为否 2024-09-27 13:26:46,694 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:26:46,694 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824315589730304,"preInvoiceId":1156822541822738432,"batchNo":1156822539641737216,"outBatchNo":1156822539641737216,"salesbillId":"1156822535241912322","salesbillNo":"IB24092710090-2","invoiceCode":"","invoiceNo":"24442000000450724068","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"tpp单号:REC20240926000186","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":999.000000,"amountWithoutTax":942.450000,"taxAmount":56.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414809618,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3xEmVYae","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号:REC20240926000186","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414809587,"createUserId":"0","updateTime":1727414811338,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414809618,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MgF7xBxd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dDD5K1GV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450724068","xmlUrl":"https://s.xforceplus.com/Wxw13Y8d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450724068_202409271326450031F96F5"},"invoiceDetails":[{"id":1156824315669422080,"invoiceId":1156824315589730304,"preInvoiceId":1156822541822738432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822541822738433,"invoiceCode":"","invoiceNo":"24442000000450724068","salesListNo":"","cargoCode":"1839535299628634113","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414809612,"updateTime":1727414809628,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710090-2","salesbillId":1156822535241912322,"amountWithTax":999.00,"alreadyAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822535476793345,"salesbillItemNo":"1","amountWithTax":999.00,"alreayAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"preInvoiceItemId":1156822541822738433,"salesbillItemId":1156822535476793345,"salesbillItemNo":"1","salesbillNo":"IB24092710090-2","invoiceItemId":1156824315669422080}]} 2024-09-27 13:26:47,798 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3xEmVYae 2024-09-27 13:26:47,798 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3xEmVYae 2024-09-27 13:26:48,131 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3xEmVYae 2024-09-27 13:26:48,770 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 更新只要推送状态 2024-09-27 13:26:48,950 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 推送状态为否 2024-09-27 13:26:49,492 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:26:49,492 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824284971290624,"preInvoiceId":1156822539721416704,"batchNo":1156822537527824384,"outBatchNo":1156822537527824384,"salesbillId":"1156822532280750082","salesbillNo":"IB24092710090-1","invoiceCode":"","invoiceNo":"24442000000450723877","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"tpp单号:REC20240926000187","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":249914.360000,"amountWithoutTax":235768.260000,"taxAmount":14146.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414802318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cu4wySUg","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号:REC20240926000187","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414802286,"createUserId":"0","updateTime":1727414814051,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414802318,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TcddBJPG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WZgM1ELj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450723877","xmlUrl":"https://s.xforceplus.com/YBZ9qPhH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450723877_202409271326393631FD135"},"invoiceDetails":[{"id":1156824285050982400,"invoiceId":1156824284971290624,"preInvoiceId":1156822539721416704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822539721416705,"invoiceCode":"","invoiceNo":"24442000000450723877","salesListNo":"","cargoCode":"1839535299628634112","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":235768.260000,"taxAmount":14146.100000,"amountWithTax":249914.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414802312,"updateTime":1727414802328,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710090-1","salesbillId":1156822532280750082,"amountWithTax":249914.36,"alreadyAmountWithTax":249914.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822532553379841,"salesbillItemNo":"1","amountWithTax":249914.36,"alreayAmountWithTax":249914.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235768.260000,"taxAmount":14146.100000,"amountWithTax":249914.360000,"preInvoiceItemId":1156822539721416705,"salesbillItemId":1156822532553379841,"salesbillItemNo":"1","salesbillNo":"IB24092710090-1","invoiceItemId":1156824285050982400}]} 2024-09-27 13:26:50,528 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Cu4wySUg 2024-09-27 13:26:50,528 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Cu4wySUg 2024-09-27 13:26:50,836 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Cu4wySUg 2024-09-27 13:26:51,427 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 更新只要推送状态 2024-09-27 13:26:51,603 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 推送状态为否 2024-09-27 13:27:43,374 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:27:43,374 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:28:32,781 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279366","invoiceDetails1":[{"InvoiceNo":"10871607","InvoiceType":"定额发票","Amount":"7","Invoiceattachment":{"id":"0e54d082-9bc1-41c1-bb50-ee0f60696483","name":"172741416022363685.jpg","fileSize":30838},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1839534453121441792","imageId":"1839534449879244800","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1839534507740106752","__ctxidx":0,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/3上海耀中CP检查,9/12上海烟草检查,9/19上海彭博检查"},{"InvoiceNo":"07716156","InvoiceType":"定额发票","Amount":"7","Invoiceattachment":{"id":"911fb8d1-97eb-4b71-af6d-ba8113d342cf","name":"172741416022363685.jpg","fileSize":32637},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1839534451947036672","imageId":"1839534449703084032","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1839534496084135936","__ctxidx":1,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/3上海耀中CP检查,9/12上海烟草检查,9/19上海彭博检查"},{"InvoiceNo":"10720232","InvoiceType":"定额发票","Amount":"7","Invoiceattachment":{"id":"f93908c4-0100-4a65-9af5-db7be6c55180","name":"172741416127836606.jpg","fileSize":99762},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1839534451364036608","imageId":"1839534439674454016","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1839534496054775808","__ctxidx":2,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/3上海耀中CP检查,9/12上海烟草检查,9/19上海彭博检查"},{"InvoiceNo":"10720231","InvoiceType":"定额发票","Amount":"7","Invoiceattachment":{"id":"c3484565-da4f-4fd5-a8e5-51dd92afbf72","name":"17274141620961410.jpg","fileSize":92321},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1839534453691867136","imageId":"1839534443562573824","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1839534496050585600","__ctxidx":3,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/3上海耀中CP检查,9/12上海烟草检查,9/19上海彭博检查"},{"InvoiceNo":"07716157","InvoiceType":"定额发票","Amount":"7","Invoiceattachment":{"id":"28ef4cbd-60d0-4456-bb0a-d358b68ede3d","name":"172741416022363685.jpg","fileSize":42683},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1839534452538433536","imageId":"1839534449786970112","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1839534496025415680","__ctxidx":4,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/3上海耀中CP检查,9/12上海烟草检查,9/19上海彭博检查"},{"InvoiceNo":"10871608","InvoiceType":"定额发票","Amount":"7","Invoiceattachment":{"id":"6296cf21-ede4-4429-97f1-88ec453bf53d","name":"172741416022363685.jpg","fileSize":37361},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1839534450952986624","imageId":"1839534449606615040","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"","OriInvoiceAmount":"7.00","invoicedate":"","_id":"1839534495991865344","__ctxidx":5,"Data":"","field_11":"Erica Gu 顾昕赟2024/9/3上海耀中CP检查,9/12上海烟草检查,9/19上海彭博检查"}]} 2024-09-27 13:28:32,781 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839534449879244800","invoiceId":"1839534453121441792"},{"imageId":"1839534449703084032","invoiceId":"1839534451947036672"},{"imageId":"1839534439674454016","invoiceId":"1839534451364036608"},{"imageId":"1839534443562573824","invoiceId":"1839534453691867136"},{"imageId":"1839534449786970112","invoiceId":"1839534452538433536"},{"imageId":"1839534449606615040","invoiceId":"1839534450952986624"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409279366","billCodeType":"expensesBill","createTime":"2024-09-27T13:28:32.7817239+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}} 2024-09-27 13:28:33,429 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":0,"success":[{"imageId":"1839534439674454016","message":"成功"},{"imageId":"1839534443562573824","message":"成功"},{"imageId":"1839534449606615040","message":"成功"},{"imageId":"1839534449703084032","message":"成功"},{"imageId":"1839534449786970112","message":"成功"},{"imageId":"1839534449879244800","message":"成功"}],"failed":[]}} 2024-09-27 13:28:33,429 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1839534439674454016", "message": "成功" }, { "imageId": "1839534443562573824", "message": "成功" }, { "imageId": "1839534449606615040", "message": "成功" }, { "imageId": "1839534449703084032", "message": "成功" }, { "imageId": "1839534449786970112", "message": "成功" }, { "imageId": "1839534449879244800", "message": "成功" } ], "failed": [] }--成功 2024-09-27 13:28:33,429 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 13:28:34,284 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 13:28:34,284 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414161966","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10720232","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534439674454016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172741416127836606.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534451364036608","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414162891","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10720231","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534443562573824","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274141620961410.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534453691867136","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10871608","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449606615040","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_54,w_710,h_1008/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534450952986624","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07716156","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449703084032","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_726,y_1046,w_704,h_928/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534451947036672","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"07716157","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449786970112","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_625,y_2,w_873,h_1025/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534452538433536","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279366","purchaserBankAccount":"","scanTime":"1727414160972","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"10871607","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172741416018586240","settlementNo":"","chargeUpStatus":"0","imageId":"1839534449879244800","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864504","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172741416022363685.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_1078,w_704,h_944/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279366","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839534453121441792","amountWithTax":"7","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409279366","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727414919031} 2024-09-27 13:28:34,284 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279366, status is0, not need to process. 2024-09-27 13:28:43,375 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:28:43,375 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:29:19,746 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202409119242", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1831971931019812864","InvoiceNo":"09306326","VATAmountB":"0","Invoiceattachment":{"id":"37c31171-cf51-49c3-9c44-6803776a14bc","name":"172561102476786338.jpeg","fileSize":138820},"TotalAmountinclVATC":"188.76","AmountwithoutVATA":188.76,"userCode":"137129","userName":"孙红","InvoiceId":"1831971549538684928","imageId":"1831971537748525056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.76,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"85913bb3-412b-466e-af86-40a9fa5e64ae","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机通讯费","Attachments":null,"Lineitemtext":"202409孙红8月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67735169","InvoiceType":"","Amount":"8.92","Invoiceattachment":{"id":"7d49295f-9711-4135-9e2d-f88dfb0dda58","name":"172561104888278732.jpeg","fileSize":140849},"AmountexclVAT":"8.66","InvoiceVATAmount":"0","InvoiceId":"1831971649690251264","imageId":"1831971638466338816","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"8.92","Invoicedata":"2024-09-04","_id":"1831971930663297024","__ctxidx":0,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"63969381","InvoiceType":"","Amount":"2.92","Invoiceattachment":{"id":"767bf0f3-4ff6-4dcd-a4d1-f0b6fc95aea1","name":"172561104978115710.jpeg","fileSize":137104},"AmountexclVAT":"2.83","InvoiceVATAmount":"0","InvoiceId":"1831971653737754624","imageId":"1831971642178297856","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"2.92","Invoicedata":"2024-09-04","_id":"1831971931447631872","__ctxidx":1,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"34653927","InvoiceType":"","Amount":"83.94","Invoiceattachment":{"id":"6d5b2fe8-b024-4be3-ad2d-b01d9467e5bb","name":"172561104779192711.jpeg","fileSize":148970},"AmountexclVAT":"81.5","InvoiceVATAmount":"0","InvoiceId":"1831971646125121536","imageId":"1831971634066513920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"83.94","Invoicedata":"2024-09-04","_id":"1831971931036585984","__ctxidx":2,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"05519880","InvoiceType":"","Amount":"323.9","Invoiceattachment":{"id":"314e5fd1-1bbd-4d08-9339-54872d9a9cda","name":"172561105067358080.jpeg","fileSize":152447},"AmountexclVAT":"323.9","InvoiceVATAmount":"0","InvoiceId":"1831971658162765824","imageId":"1831971646221606912","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"323.90","Invoicedata":"2024-09-04","_id":"1831971931640565760","__ctxidx":3,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"66907047","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"d3175933-3819-46db-b062-f9ef354097e6","name":"172561102194550315.jpeg","fileSize":148412},"AmountexclVAT":"24.27","InvoiceVATAmount":"0","InvoiceId":"1831971537232572416","imageId":"1831971525576654848","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-08-30","_id":"1831971930948505600","__ctxidx":4,"Data":"2024-08-30","field_11":"202408孙红8月日常报销"},{"InvoiceNo":"34694583","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"78709e2d-f4ab-435a-a541-175e7ee9eb82","name":"172561102289090360.jpeg","fileSize":130454},"AmountexclVAT":"24.27","InvoiceVATAmount":"0","InvoiceId":"1831971541108109312","imageId":"1831971529544466432","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-08-30","_id":"1831971930310971392","__ctxidx":5,"Data":"2024-08-30","field_11":"202408孙红8月日常报销"},{"InvoiceNo":"60098974","InvoiceType":"电子发票","Amount":"265.11","Invoiceattachment":{"id":"36421fb7-d9ff-486f-9204-a8ff9f15e114","name":"172561062106298956.jpeg","fileSize":135396},"AmountexclVAT":"234.61","invoiceVATamount":"0","InvoiceId":"1831969856717594624","imageId":"1831969844524781568","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"265.11","invoicedata":"2024-08-30","_id":"1831971930248056832","__ctxidx":0,"Data":"2024-08-30","field_13":"202408孙红8月日常报销"},{"InvoiceNo":"59275296","InvoiceType":"电子发票","Amount":"362.26","Invoiceattachment":{"id":"77c47c93-0e5e-49d6-ba28-37765008f3a1","name":"172561102070615825.jpeg","fileSize":131969},"AmountexclVAT":"320.58","invoiceVATamount":"0","InvoiceId":"1831971533700997120","imageId":"1831971520887422976","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"362.26","invoicedata":"2024-08-27","_id":"1831971930768154624","__ctxidx":1,"Data":"2024-08-27","field_13":"202408孙红8月日常报销"},{"InvoiceNo":"59441923","InvoiceType":"电子发票","Amount":"313.86","Invoiceattachment":{"id":"2f32cf28-85ac-4891-bf00-ad5ba63a60fd","name":"17256106252755566.jpeg","fileSize":131580},"AmountexclVAT":"277.75","invoiceVATamount":"0","InvoiceId":"1831969874534977536","imageId":"1831969862778392576","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"313.86","invoicedata":"2024-08-24","_id":"1831971930210312192","__ctxidx":2,"Data":"2024-08-24","field_13":"202408孙红8月日常报销"},{"InvoiceNo":"59429888","InvoiceType":"电子发票","Amount":"348.32","Invoiceattachment":{"id":"6dcea37d-6e56-45d9-9ca5-3caf0396d650","name":"172561062425892832.jpeg","fileSize":127703},"AmountexclVAT":"308.25","invoiceVATamount":"0","InvoiceId":"1831969870063861760","imageId":"1831969857900417024","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"348.32","invoicedata":"2024-08-20","_id":"1831971930143199232","__ctxidx":3,"Data":"2024-08-20","field_13":"202408孙红8月日常报销"},{"InvoiceNo":"59295939","InvoiceType":"电子发票","Amount":"353.37","Invoiceattachment":{"id":"c934c8fa-2975-4963-96cd-8a8f38257a8c","name":"172561062317130337.jpeg","fileSize":130627},"AmountexclVAT":"312.71","invoiceVATamount":"0","InvoiceId":"1831969865877925888","imageId":"1831969853622226944","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"353.37","invoicedata":"2024-08-12","_id":"1831971930453577728","__ctxidx":4,"Data":"2024-08-12","field_13":"202408孙红8月日常报销"},{"InvoiceNo":"59399343","InvoiceType":"电子发票","Amount":"336.04","Invoiceattachment":{"id":"b6f2305d-7a41-486f-936b-d05ade0c9ad5","name":"172561062212922230.jpeg","fileSize":130445},"AmountexclVAT":"297.38","invoiceVATamount":"0","InvoiceId":"1831969861146750976","imageId":"1831969849083990016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"336.04","invoicedata":"2024-08-07","_id":"1831971930348720128","__ctxidx":5,"Data":"2024-08-07","field_13":"202408孙红8月日常报销"}]} 2024-09-27 13:29:19,746 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202409119242-Reject-1 2024-09-27 13:29:19,746 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202409119242","status":"1"} 2024-09-27 13:29:19,762 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:29:19,762 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156822661779836928,"preInvoiceId":1156822555655553024,"batchNo":1156822553185165312,"outBatchNo":1156822553185165312,"salesbillId":"1156822548336549890","salesbillNo":"ICC2409273797-2","invoiceCode":"","invoiceNo":"24952000000159799887","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"南京网典科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913201187217028039","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":336.000000,"amountWithoutTax":316.980000,"taxAmount":19.020000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414415320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h9uQeEkY","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727414415288,"createUserId":"0","updateTime":1727414419389,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727414415320,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/F4y0m7y0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vRblDImp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159799887","xmlUrl":"https://s.xforceplus.com/la0xhrPq","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159799887_2024092713201100K895CEA"},"invoiceDetails":[{"id":1156822661863723008,"invoiceId":1156822661779836928,"preInvoiceId":1156822555655553024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822555655553025,"invoiceCode":"","invoiceNo":"24952000000159799887","salesListNo":"","cargoCode":"1839535304514998273","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414415314,"updateTime":1727414415330,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273797-2","salesbillId":1156822548336549890,"amountWithTax":336.00,"alreadyAmountWithTax":336.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822548697260033,"salesbillItemNo":"1","amountWithTax":336.00,"alreayAmountWithTax":336.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"preInvoiceItemId":1156822555655553025,"salesbillItemId":1156822548697260033,"salesbillItemNo":"1","salesbillNo":"ICC2409273797-2","invoiceItemId":1156822661863723008}]} 2024-09-27 13:29:19,778 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:29:19,778 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156822621887807488,"preInvoiceId":1156822550827913216,"batchNo":1156822547938095104,"outBatchNo":1156822547938095104,"salesbillId":"1156822545438289922","salesbillNo":"ICC2409273797-1","invoiceCode":"","invoiceNo":"24952000000159799879","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"广州标点医药信息股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"914401017756978357","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":268.000000,"amountWithoutTax":252.830000,"taxAmount":15.170000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414405809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eguGSAV4","receiveUserEmail":"Kevin.FENG@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727414405776,"createUserId":"0","updateTime":1727414442457,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727414405809,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/ks1RPmrP","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/a5vCfqiI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159799879","xmlUrl":"https://s.xforceplus.com/yfntDdat","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159799879_2024092713200200K89F6E5"},"invoiceDetails":[{"id":1156822621971693568,"invoiceId":1156822621887807488,"preInvoiceId":1156822550827913216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822550827913217,"invoiceCode":"","invoiceNo":"24952000000159799879","salesListNo":"","cargoCode":"1839535304514998272","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":252.830000,"taxAmount":15.170000,"amountWithTax":268.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414405803,"updateTime":1727414405820,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273797-1","salesbillId":1156822545438289922,"amountWithTax":268.00,"alreadyAmountWithTax":268.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822545736085505,"salesbillItemNo":"1","amountWithTax":268.00,"alreayAmountWithTax":268.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":252.830000,"taxAmount":15.170000,"amountWithTax":268.000000,"preInvoiceItemId":1156822550827913217,"salesbillItemId":1156822545736085505,"salesbillItemNo":"1","salesbillNo":"ICC2409273797-1","invoiceItemId":1156822621971693568}]} 2024-09-27 13:29:19,778 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:29:19,778 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156822593945358336,"preInvoiceId":1156822547539460096,"batchNo":1156822545077579776,"outBatchNo":1156822545077579776,"salesbillId":"1156822540342210562","salesbillNo":"ICC2409273798-1","invoiceCode":"","invoiceNo":"24952000000159828927","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN011","sellerId":8437015625851289601,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","sellerTaxNo":"91440300MADAU5KK89","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100282650","purchaserName":"Tencent Mobility Limited","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":2135.000000,"amountWithoutTax":2014.150000,"taxAmount":120.850000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414399194,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BfeudAU2","receiveUserEmail":"Jane.WU@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727414399116,"createUserId":"0","updateTime":1727414426444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727414399194,"deposeUserId":"0","sysOrgId":8437015625851289603,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/QKGrAK0H","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/GPlhkSgn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24952000000159828927","xmlUrl":"https://s.xforceplus.com/iT4IUnMn","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shenzhen.chinatax.gov.cn:8443/v/2_24952000000159828927_2024092713195500K896396"},"invoiceDetails":[{"id":1156822594226376704,"invoiceId":1156822593945358336,"preInvoiceId":1156822547539460096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822547539460097,"invoiceCode":"","invoiceNo":"24952000000159828927","salesListNo":"","cargoCode":"1839535302816305152","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2014.150000,"taxAmount":120.850000,"amountWithTax":2135.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414399188,"updateTime":1727414399206,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409273798-1","salesbillId":1156822540342210562,"amountWithTax":2135.00,"alreadyAmountWithTax":2135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822540375764993,"salesbillItemNo":"1","amountWithTax":2135.00,"alreayAmountWithTax":2135.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2014.150000,"taxAmount":120.850000,"amountWithTax":2135.000000,"preInvoiceItemId":1156822547539460097,"salesbillItemId":1156822540375764993,"salesbillItemNo":"1","salesbillNo":"ICC2409273798-1","invoiceItemId":1156822594226376704}]} 2024-09-27 13:29:20,626 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/BfeudAU2 2024-09-27 13:29:20,626 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/BfeudAU2 2024-09-27 13:29:20,641 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/eguGSAV4 2024-09-27 13:29:20,641 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/eguGSAV4 2024-09-27 13:29:20,688 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/h9uQeEkY 2024-09-27 13:29:20,688 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/h9uQeEkY 2024-09-27 13:29:21,070 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/BfeudAU2 2024-09-27 13:29:21,086 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/h9uQeEkY 2024-09-27 13:29:21,102 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/eguGSAV4 2024-09-27 13:29:21,508 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273798 -> 更新只要推送状态 2024-09-27 13:29:21,523 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 更新只要推送状态 2024-09-27 13:29:21,570 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 更新只要推送状态 2024-09-27 13:29:21,724 [43] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273798 -> 没有查询到对应的数据 2024-09-27 13:29:21,740 [103] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 没有查询到对应的数据 2024-09-27 13:29:21,771 [95] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273797 -> 没有查询到对应的数据 2024-09-27 13:29:31,194 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"295.11","amountWithoutTax":"261.16","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"36.56877323","quantityUnit":"升","rowNum":"1","taxAmount":"33.95","taxRate":"13.00","type":"","unitPrice":"7.14161228","zeroTax":" "},{"amountWithTax":"-30","amountWithoutTax":"-26.55","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.11","amountWithoutTax":"234.61","backType":"1","balanceAmount":"265.11","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55807203591415457010","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969844524781568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969856717594624","invoiceNo":"60098974","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610621917","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.5","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,194 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969856717594624"}]} 2024-09-27 13:29:31,194 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"208.76","amountWithoutTax":"208.76","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":"208.76","zeroTax":"3"},{"amountWithTax":"-20","amountWithoutTax":"-20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.76","amountWithoutTax":"188.76","backType":"1","balanceAmount":"188.76","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50692453262036753548","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971537748525056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1831971549538684928","invoiceNo":"09306326","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795477757","purchaserAddress":"13795477757","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙红","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号:10004519298,账单月:202408,发票金额不包含赠费和积分兑换20.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611025636","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.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":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,194 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971549538684928"}]} 2024-09-27 13:29:31,194 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"348.32","amountWithoutTax":"308.25","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.86901763","quantityUnit":"升","rowNum":"1","taxAmount":"40.07","taxRate":"13.00","type":"","unitPrice":"7.0265991","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"348.32","amountWithoutTax":"308.25","backType":"1","balanceAmount":"348.32","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69158582401763077334","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969857900417024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969870063861760","invoiceNo":"59429888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240820","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610625125","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,194 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969870063861760"}]} 2024-09-27 13:29:31,194 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"83.94","amountWithoutTax":"81.5","cargoName":"*经营租赁*通行费","currentDateEnd":"20240828","currentDateStart":"20240801","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"2.44","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.94","amountWithoutTax":"81.5","backType":"1","balanceAmount":"83.94","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11641873972733398906","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971634066513920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1831971646125121536","invoiceNo":"34653927","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611048596","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.44","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,194 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971646125121536"}]} 2024-09-27 13:29:31,194 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"313.86","amountWithoutTax":"277.75","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"39.42964824","quantityUnit":"升","rowNum":"1","taxAmount":"36.11","taxRate":"13.00","type":"","unitPrice":"7.04419168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"313.86","amountWithoutTax":"277.75","backType":"1","balanceAmount":"313.86","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54133762613145016536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971520887422976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831971533700997120","invoiceNo":"59275296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240827","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611021573","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.68","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,194 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971533700997120"}]} 2024-09-27 13:29:31,305 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"数据更新成功.","result":null} 2024-09-27 13:29:31,305 [64] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2024-09-27 13:29:31,305 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202409119242-Success-0 2024-09-27 13:29:31,305 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功 2024-09-27 13:29:31,305 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"354.17","amountWithoutTax":"313.42","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"44.54968553","quantityUnit":"升","rowNum":"1","taxAmount":"40.75","taxRate":"13.00","type":"","unitPrice":"7.03529096","zeroTax":" "},{"amountWithTax":"-0.8","amountWithoutTax":"-0.71","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"353.37","amountWithoutTax":"312.71","backType":"1","balanceAmount":"353.37","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68148624590210663786","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969853622226944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969865877925888","invoiceNo":"59295939","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240812","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610624107","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,305 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969865877925888"}]} 2024-09-27 13:29:31,321 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930248056832","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:17","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,321 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,321 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"24.27","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"","unitPrice":"24.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"24.27","backType":"1","balanceAmount":"25","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14963411583426435373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆益平","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971529544466432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300311","invoiceId":"1831971541108109312","invoiceNo":"34694583","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611023676","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,321 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971541108109312"}]} 2024-09-27 13:29:31,337 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931019812864","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:18","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,337 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,337 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"25","amountWithoutTax":"24.27","cargoName":"*经营租赁*通行费","currentDateEnd":"","currentDateStart":"","itemSpec":"客车","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"次","rowNum":"1","taxAmount":"0.73","taxRate":"3.00","type":"","unitPrice":"24.27","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25","amountWithoutTax":"24.27","backType":"1","balanceAmount":"25","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05364584561393784582","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚煜","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971525576654848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1831971537232572416","invoiceNo":"66907047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"童悦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097979969","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":"20240830","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611022729","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","sellerAddress":"上海市漕溪北路398号901室021-60905307","sellerBankAccount":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","sellerBankName":"建设银行上海第五支行31001505400055333325","sellerCode":"","sellerName":"上海嘉浏高速公路建设发展有限公司","sellerNo":"","sellerTaxNo":"913101146316967291","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,337 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971537232572416"}]} 2024-09-27 13:29:31,352 [102] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930143199232","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:17","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,352 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,431 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931036585984","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:18","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,431 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,448 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930210312192","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:17","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,448 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,448 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"336.04","amountWithoutTax":"297.38","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.26918239","quantityUnit":"升","rowNum":"1","taxAmount":"38.66","taxRate":"13.00","type":"","unitPrice":"7.03538567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"336.04","amountWithoutTax":"297.38","backType":"1","balanceAmount":"336.04","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43456454140525793947","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831969849083990016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002300411","invoiceId":"1831969861146750976","invoiceNo":"59399343","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240807","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725610623025","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,448 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831969861146750976"}]} 2024-09-27 13:29:31,448 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930768154624","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:18","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,448 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,448 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"323.9","amountWithoutTax":"323.9","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20240828","currentDateStart":"20240801","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"323.9","amountWithoutTax":"323.9","backType":"1","balanceAmount":"323.9","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17296711657945508233","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971646221606912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001800112","invoiceId":"1831971658162765824","invoiceNo":"05519880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611051497","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.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":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,448 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971658162765824"}]} 2024-09-27 13:29:31,448 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930453577728","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:17","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,448 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,448 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"2.92","amountWithoutTax":"2.83","cargoName":"*经营租赁*通行费","currentDateEnd":"20240816","currentDateStart":"20240814","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.09","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.92","amountWithoutTax":"2.83","backType":"1","balanceAmount":"2.92","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15300020861458260524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆益平","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971642178297856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1831971653737754624","invoiceNo":"63969381","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"姜娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890595","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"索迪斯(上海)餐饮管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611050534","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","sellerAddress":"上海市松江区荣乐中路188号021-57813542","sellerBankAccount":"","sellerBankInfo":"上海银行松江支行319826-03002423153","sellerBankName":"上海银行松江支行319826-03002423153","sellerCode":"","sellerName":"上海路桥发展有限公司","sellerNo":"","sellerTaxNo":"91310000631588023C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.09","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,448 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971653737754624"}]} 2024-09-27 13:29:31,463 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930310971392","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:17","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,463 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,463 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"8.92","amountWithoutTax":"8.66","cargoName":"*经营租赁*通行费","currentDateEnd":"20240828","currentDateStart":"20240801","itemSpec":"","licensePlateNum":"沪EZJ853","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.26","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.92","amountWithoutTax":"8.66","backType":"1","balanceAmount":"8.92","billCode":"ER202409119242","billCodes":"ER202409119242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18054844456253721094","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","commodityInspectionNo":"","cpyStatus":"","createUserCode":"137129","ctStatus":"1","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1831971638466338816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031001900112","invoiceId":"1831971649690251264","invoiceNo":"67735169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"郑君","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098029130","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":"20240904","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725611049649","scanUserId":"6122626445005144269","scanUserName":"孙红","sellerAddrTel":"上海市哈密路99号021-31151000","sellerAddress":"上海市哈密路99号021-31151000","sellerBankAccount":"","sellerBankInfo":"建行五支行31001505400050020128","sellerBankName":"建行五支行31001505400050020128","sellerCode":"","sellerName":"上海城投环城高速建设发展有限公司","sellerNo":"","sellerTaxNo":"91310101591633298T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:29:31,463 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1831971649690251264"}]} 2024-09-27 13:29:31,588 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930348720128","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:17","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,588 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,588 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931640565760","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:18","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,588 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,603 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930948505600","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:18","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,603 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,635 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971931447631872","RowVersion":"3","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-11 17:18:18","ModifiedBy":"1473220649961791488"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,635 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:31,718 [101] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1831971930663297024","RowVersion":"4","Created":"2024-09-06 16:25:19","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:29:37","ModifiedBy":"1493428008129400832"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 13:29:31,718 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 13:29:32,561 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 13:29:32,561 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14161228","amountWithoutTax":"261.16","itemSpec":"92号","quantity":"36.56877323","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.95","amountWithTax":"295.11"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610621917","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":"1831969844524781568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.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":"234.61","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"265.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969856717594624","isChange":"0","billCodes":"ER202409119242","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":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60098974","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"55807203591415457010","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"30.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265.11","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03538567","amountWithoutTax":"297.38","itemSpec":"92号","quantity":"42.26918239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610623025","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":"1831969849083990016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.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":"297.38","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"336.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969861146750976","isChange":"0","billCodes":"ER202409119242","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":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59399343","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"43456454140525793947","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240807","checkerName":"中国石化","taxAmount":"38.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.04","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529096","amountWithoutTax":"313.42","itemSpec":"92号","quantity":"44.54968553","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"354.17"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610624107","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":"1831969853622226944","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.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":"312.71","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"353.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969865877925888","isChange":"0","billCodes":"ER202409119242","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":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59295939","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"68148624590210663786","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"40.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.37","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0265991","amountWithoutTax":"308.25","itemSpec":"92号","quantity":"43.86901763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.07","amountWithTax":"348.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610625125","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":"1831969857900417024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.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":"308.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"348.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969870063861760","isChange":"0","billCodes":"ER202409119242","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":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59429888","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"69158582401763077334","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240820","checkerName":"中国石化","taxAmount":"40.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.32","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04419168","amountWithoutTax":"277.75","itemSpec":"92号","quantity":"39.42964824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.11","amountWithTax":"313.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610626291","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":"1831969862778392576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/17256106252755566.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":"277.75","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"313.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969874534977536","isChange":"0","billCodes":"ER202409119242","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":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59275296","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84867501171399250898","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240827","checkerName":"中国石化","taxAmount":"41.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.26","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611022729","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971525576654848","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971537232572416","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66907047","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"05364584561393784582","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240830","checkerName":"姚煜","taxAmount":"0.73","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611023676","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971529544466432","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971541108109312","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34694583","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14963411583426435373","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240830","checkerName":"陆益平","taxAmount":"0.73","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.76","amountWithoutTax":"208.76","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":"208.76"},{"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":"1725611025636","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":"1831971537748525056","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.76","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"188.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971549538684928","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09306326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"孙红","purchaserBankName":"","checkCode":"50692453262036753548","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10004519298,账单月:202408,发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"188.76","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"81.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"2.44","amountWithTax":"83.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611048596","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971634066513920","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.5","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"83.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971646125121536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34653927","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"11641873972733398906","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"姚煜","taxAmount":"2.44","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0.26","amountWithTax":"8.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611049649","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971638466338816","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.66","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"8.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971649690251264","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67735169","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"18054844456253721094","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"卢嘉","taxAmount":"0.26","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240814","taxAmount":"0.09","amountWithTax":"2.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611050534","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971642178297856","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"2.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971653737754624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"63969381","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15300020861458260524","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"陆益平","taxAmount":"0.09","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"323.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0","amountWithTax":"323.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611051497","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971646221606912","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.9","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"323.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971658162765824","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05519880","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"17296711657945508233","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.9","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","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":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202409119242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728083579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727414976623} 2024-09-27 13:29:32,697 [95] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-27 13:29:43,388 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:29:43,388 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:30:43,393 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:30:43,393 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:31:43,408 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:31:43,408 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:31:50,084 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409119242","invoiceDetails1":[{"Invoiceselection":"1831971931019812864","InvoiceNo":"09306326","VATAmountB":"0","Invoiceattachment":{"id":"f30454f8-f36f-4156-b60d-50f8da05d177","name":"172561102476786338.jpeg","fileSize":138820},"TotalAmountinclVATC":"188.76","AmountwithoutVATA":188.76,"userCode":"137129","userName":"孙红","InvoiceId":"1831971549538684928","imageId":"1831971537748525056","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188.76,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"85913bb3-412b-466e-af86-40a9fa5e64ae","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机通讯费","Attachments":null,"Lineitemtext":"202409孙红8月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67735169","InvoiceType":"","Amount":"8.92","Invoiceattachment":{"id":"5dd324c5-1f47-48aa-b873-467a1609e70e","name":"172561104888278732.jpeg","fileSize":140849},"AmountexclVAT":"8.66","InvoiceVATAmount":"0","InvoiceId":"1831971649690251264","imageId":"1831971638466338816","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"8.92","Invoicedata":"2024-09-04","_id":"1831971930663297024","__ctxidx":0,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"63969381","InvoiceType":"","Amount":"2.92","Invoiceattachment":{"id":"06bb7b22-bdcd-4499-9124-6b0efde27bfe","name":"172561104978115710.jpeg","fileSize":137104},"AmountexclVAT":"2.83","InvoiceVATAmount":"0","InvoiceId":"1831971653737754624","imageId":"1831971642178297856","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"2.92","Invoicedata":"2024-09-04","_id":"1831971931447631872","__ctxidx":1,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"34653927","InvoiceType":"","Amount":"83.94","Invoiceattachment":{"id":"dca855c5-5864-41ba-a49a-b1fdd46395b2","name":"172561104779192711.jpeg","fileSize":148970},"AmountexclVAT":"81.5","InvoiceVATAmount":"0","InvoiceId":"1831971646125121536","imageId":"1831971634066513920","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"83.94","Invoicedata":"2024-09-04","_id":"1831971931036585984","__ctxidx":2,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"05519880","InvoiceType":"","Amount":"323.9","Invoiceattachment":{"id":"433d52d0-ac70-4dac-ac01-2158ce787c67","name":"172561105067358080.jpeg","fileSize":152447},"AmountexclVAT":"323.9","InvoiceVATAmount":"0","InvoiceId":"1831971658162765824","imageId":"1831971646221606912","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"323.90","Invoicedata":"2024-09-04","_id":"1831971931640565760","__ctxidx":3,"Data":"2024-09-04","field_11":"202409孙红8月日常报销","_del":null},{"InvoiceNo":"66907047","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"736775b1-a703-4fb0-b488-10c749f62d70","name":"172561102194550315.jpeg","fileSize":148412},"AmountexclVAT":"24.27","InvoiceVATAmount":"0","InvoiceId":"1831971537232572416","imageId":"1831971525576654848","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-08-30","_id":"1831971930948505600","__ctxidx":4,"Data":"2024-08-30","field_11":"202408孙红8月日常报销"},{"InvoiceNo":"34694583","InvoiceType":"电子发票","Amount":"25","Invoiceattachment":{"id":"966a609e-20df-4977-aed1-b9283915ba12","name":"172561102289090360.jpeg","fileSize":130454},"AmountexclVAT":"24.27","InvoiceVATAmount":"0","InvoiceId":"1831971541108109312","imageId":"1831971529544466432","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"25.00","Invoicedata":"2024-08-30","_id":"1831971930310971392","__ctxidx":5,"Data":"2024-08-30","field_11":"202408孙红8月日常报销"},{"InvoiceNo":"59275296","InvoiceType":"电子发票","Amount":"362.26","Invoiceattachment":{"id":"54dad20e-7c4b-4f73-897f-0252069b29c6","name":"172561102070615825.jpeg","fileSize":131969},"AmountexclVAT":"320.58","invoiceVATamount":"0","InvoiceId":"1831971533700997120","imageId":"1831971520887422976","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"362.26","invoicedata":"2024-08-27","_id":"1831971930768154624","__ctxidx":1,"Data":"2024-08-27","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59441923","InvoiceType":"电子发票","Amount":"313.86","Invoiceattachment":{"id":"e89fa4d5-4cdd-483a-bcbb-ed82a4e354f4","name":"17256106252755566.jpeg","fileSize":131580},"AmountexclVAT":"277.75","invoiceVATamount":"0","InvoiceId":"1831969874534977536","imageId":"1831969862778392576","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"313.86","invoicedata":"2024-08-24","_id":"1831971930210312192","__ctxidx":2,"Data":"2024-08-24","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59429888","InvoiceType":"电子发票","Amount":"348.32","Invoiceattachment":{"id":"78c334f6-7fe3-407f-bc2b-9bfb9d02fa32","name":"172561062425892832.jpeg","fileSize":127703},"AmountexclVAT":"308.25","invoiceVATamount":"0","InvoiceId":"1831969870063861760","imageId":"1831969857900417024","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"348.32","invoicedata":"2024-08-20","_id":"1831971930143199232","__ctxidx":3,"Data":"2024-08-20","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59295939","InvoiceType":"电子发票","Amount":"353.37","Invoiceattachment":{"id":"01998802-9f7b-46c3-bc32-127faf1dcaab","name":"172561062317130337.jpeg","fileSize":130627},"AmountexclVAT":"312.71","invoiceVATamount":"0","InvoiceId":"1831969865877925888","imageId":"1831969853622226944","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"353.37","invoicedata":"2024-08-12","_id":"1831971930453577728","__ctxidx":4,"Data":"2024-08-12","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"59399343","InvoiceType":"电子发票","Amount":"336.04","Invoiceattachment":{"id":"3bcc1f49-b4a1-40c8-8eee-43f75d06d4d6","name":"172561062212922230.jpeg","fileSize":130445},"AmountexclVAT":"297.38","invoiceVATamount":"0","InvoiceId":"1831969861146750976","imageId":"1831969849083990016","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"336.04","invoicedata":"2024-08-07","_id":"1831971930348720128","__ctxidx":5,"Data":"2024-08-07","field_13":"202408孙红8月日常报销","_del":null},{"InvoiceNo":"60098974","InvoiceType":"电子发票","Amount":"265.11","Invoiceattachment":{"id":"179d0406-295f-49f6-991b-d9364282cb5d","name":"172561062106298956.jpeg","fileSize":135396},"AmountexclVAT":"234.61","invoiceVATamount":"0","InvoiceId":"1831969856717594624","imageId":"1831969844524781568","userName":"孙红","userCode":"137129","dateofdeparture":"","OriInvoiceAmount":"265.11","invoicedata":"2024-08-30","_id":"1831971930248056832","__ctxidx":6,"Data":"2024-08-30","field_13":"202408孙红8月日常报销"}]} 2024-09-27 13:31:50,084 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1831971537748525056","invoiceId":"1831971549538684928"},{"imageId":"1831971638466338816","invoiceId":"1831971649690251264"},{"imageId":"1831971642178297856","invoiceId":"1831971653737754624"},{"imageId":"1831971634066513920","invoiceId":"1831971646125121536"},{"imageId":"1831971646221606912","invoiceId":"1831971658162765824"},{"imageId":"1831971525576654848","invoiceId":"1831971537232572416"},{"imageId":"1831971529544466432","invoiceId":"1831971541108109312"},{"imageId":"1831971520887422976","invoiceId":"1831971533700997120"},{"imageId":"1831969862778392576","invoiceId":"1831969874534977536"},{"imageId":"1831969857900417024","invoiceId":"1831969870063861760"},{"imageId":"1831969853622226944","invoiceId":"1831969865877925888"},{"imageId":"1831969849083990016","invoiceId":"1831969861146750976"},{"imageId":"1831969844524781568","invoiceId":"1831969856717594624"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409119242","billCodeType":"expensesBill","createTime":"2024-09-27T13:31:50.0842478+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137129","userName":"孙红"}} 2024-09-27 13:31:51,040 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":13,"failedCount":0,"success":[{"imageId":"1831969844524781568","message":"成功"},{"imageId":"1831969849083990016","message":"成功"},{"imageId":"1831969853622226944","message":"成功"},{"imageId":"1831969857900417024","message":"成功"},{"imageId":"1831969862778392576","message":"成功"},{"imageId":"1831971520887422976","message":"成功"},{"imageId":"1831971525576654848","message":"成功"},{"imageId":"1831971529544466432","message":"成功"},{"imageId":"1831971537748525056","message":"成功"},{"imageId":"1831971634066513920","message":"成功"},{"imageId":"1831971638466338816","message":"成功"},{"imageId":"1831971642178297856","message":"成功"},{"imageId":"1831971646221606912","message":"成功"}],"failed":[]}} 2024-09-27 13:31:51,040 [92] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 13, "failedCount": 0, "success": [ { "imageId": "1831969844524781568", "message": "成功" }, { "imageId": "1831969849083990016", "message": "成功" }, { "imageId": "1831969853622226944", "message": "成功" }, { "imageId": "1831969857900417024", "message": "成功" }, { "imageId": "1831969862778392576", "message": "成功" }, { "imageId": "1831971520887422976", "message": "成功" }, { "imageId": "1831971525576654848", "message": "成功" }, { "imageId": "1831971529544466432", "message": "成功" }, { "imageId": "1831971537748525056", "message": "成功" }, { "imageId": "1831971634066513920", "message": "成功" }, { "imageId": "1831971638466338816", "message": "成功" }, { "imageId": "1831971642178297856", "message": "成功" }, { "imageId": "1831971646221606912", "message": "成功" } ], "failed": [] }--成功 2024-09-27 13:31:51,040 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 13:31:52,493 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 13:31:52,493 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14161228","amountWithoutTax":"261.16","itemSpec":"92号","quantity":"36.56877323","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.95","amountWithTax":"295.11"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610621917","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":"1831969844524781568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.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":"234.61","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"265.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969856717594624","isChange":"0","billCodes":"ER202409119242","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":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60098974","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":"55807203591415457010","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"30.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265.11","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03538567","amountWithoutTax":"297.38","itemSpec":"92号","quantity":"42.26918239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610623025","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":"1831969849083990016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.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":"297.38","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"336.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969861146750976","isChange":"0","billCodes":"ER202409119242","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":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59399343","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":"43456454140525793947","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240807","checkerName":"中国石化","taxAmount":"38.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.04","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529096","amountWithoutTax":"313.42","itemSpec":"92号","quantity":"44.54968553","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"354.17"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610624107","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":"1831969853622226944","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.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":"312.71","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"353.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969865877925888","isChange":"0","billCodes":"ER202409119242","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":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59295939","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":"68148624590210663786","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"40.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.37","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0265991","amountWithoutTax":"308.25","itemSpec":"92号","quantity":"43.86901763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.07","amountWithTax":"348.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610625125","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":"1831969857900417024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.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":"308.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"348.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969870063861760","isChange":"0","billCodes":"ER202409119242","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":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59429888","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":"69158582401763077334","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240820","checkerName":"中国石化","taxAmount":"40.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.32","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04419168","amountWithoutTax":"277.75","itemSpec":"92号","quantity":"39.42964824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.11","amountWithTax":"313.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610626291","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":"1831969862778392576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/17256106252755566.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":"277.75","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"313.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969874534977536","isChange":"0","billCodes":"ER202409119242","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":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59275296","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":"84867501171399250898","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240827","checkerName":"中国石化","taxAmount":"41.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.26","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611022729","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971525576654848","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971537232572416","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66907047","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":"05364584561393784582","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240830","checkerName":"姚煜","taxAmount":"0.73","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611023676","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971529544466432","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971541108109312","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34694583","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":"14963411583426435373","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240830","checkerName":"陆益平","taxAmount":"0.73","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.76","amountWithoutTax":"208.76","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":"208.76"},{"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":"1725611025636","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":"1831971537748525056","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.76","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"188.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971549538684928","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09306326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"50692453262036753548","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10004519298,账单月:202408,发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"188.76","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"81.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"2.44","amountWithTax":"83.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611048596","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971634066513920","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.5","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"83.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971646125121536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34653927","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":"11641873972733398906","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"姚煜","taxAmount":"2.44","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0.26","amountWithTax":"8.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611049649","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971638466338816","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.66","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"8.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971649690251264","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67735169","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":"18054844456253721094","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"卢嘉","taxAmount":"0.26","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240814","taxAmount":"0.09","amountWithTax":"2.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611050534","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971642178297856","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"2.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971653737754624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"63969381","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":"15300020861458260524","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"陆益平","taxAmount":"0.09","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"323.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0","amountWithTax":"323.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611051497","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971646221606912","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.9","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"323.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971658162765824","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05519880","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":"17296711657945508233","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.9","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202409119242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728083579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727415116576} 2024-09-27 13:31:52,625 [100] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-27 13:32:43,414 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:32:43,414 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:33:43,414 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:33:43,414 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:34:43,422 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:34:43,422 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:34:53,698 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-27 13:34:53,698 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":5000,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":58000,"YTDAvailableBudget":-152685.13,"YTDBalance":-157685.13,"OverYTDBudget":"271.87","IfwithinBudget":"No","_id":"ef640068-26f3-4d2c-9ebd-b2843b1a784c","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":28000,"YTDAvailableBudget":18100,"YTDBalance":16100,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"21bc9b2a-70b4-44a0-8d42-498bf5402e73","__ctxidx":1},{"BudgetAccount":"52512006","Amount":1500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"75f0eb9c-8063-46cd-80ac-406c287b4d54","__ctxidx":2}]} 2024-09-27 13:35:26,417 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:35:26,417 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824284971290624,"preInvoiceId":1156822539721416704,"batchNo":1156822537527824384,"outBatchNo":1156822537527824384,"salesbillId":"1156822532280750082","salesbillNo":"IB24092710090-1","invoiceCode":"","invoiceNo":"24442000000450723877","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"tpp单号:REC20240926000187","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":249914.360000,"amountWithoutTax":235768.260000,"taxAmount":14146.100000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414802318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cu4wySUg","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号:REC20240926000187","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414802286,"createUserId":"0","updateTime":1727414814051,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414802318,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/TcddBJPG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WZgM1ELj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450723877","xmlUrl":"https://s.xforceplus.com/YBZ9qPhH","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450723877_202409271326393631FD135"},"invoiceDetails":[{"id":1156824285050982400,"invoiceId":1156824284971290624,"preInvoiceId":1156822539721416704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822539721416705,"invoiceCode":"","invoiceNo":"24442000000450723877","salesListNo":"","cargoCode":"1839535299628634112","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":235768.260000,"taxAmount":14146.100000,"amountWithTax":249914.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414802312,"updateTime":1727414802328,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710090-1","salesbillId":1156822532280750082,"amountWithTax":249914.36,"alreadyAmountWithTax":249914.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822532553379841,"salesbillItemNo":"1","amountWithTax":249914.36,"alreayAmountWithTax":249914.360000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235768.260000,"taxAmount":14146.100000,"amountWithTax":249914.360000,"preInvoiceItemId":1156822539721416705,"salesbillItemId":1156822532553379841,"salesbillItemNo":"1","salesbillNo":"IB24092710090-1","invoiceItemId":1156824285050982400}]} 2024-09-27 13:35:26,417 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:35:26,417 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824262393344000,"preInvoiceId":1156822533199245312,"batchNo":1156822530951159808,"outBatchNo":1156822530951159808,"salesbillId":"1156822527952232450","salesbillNo":"IB24092710089-1","invoiceCode":"","invoiceNo":"24442000000450723905","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"tpp单号:REC20240926000187","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":108428.400000,"amountWithoutTax":102290.940000,"taxAmount":6137.460000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414796938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IUDWd3iW","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号:REC20240926000187","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414796903,"createUserId":"0","updateTime":1727414808053,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414796938,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/pIGZV3ii","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ReVhy6C0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450723905","xmlUrl":"https://s.xforceplus.com/GER8OWKl","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450723905_202409271326324031F4706"},"invoiceDetails":[{"id":1156824262485618688,"invoiceId":1156824262393344000,"preInvoiceId":1156822533199245312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822533199245313,"invoiceCode":"","invoiceNo":"24442000000450723905","salesListNo":"","cargoCode":"1839535297682477056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":102290.940000,"taxAmount":6137.460000,"amountWithTax":108428.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414796932,"updateTime":1727414796950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710089-1","salesbillId":1156822527952232450,"amountWithTax":108428.40,"alreadyAmountWithTax":108428.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822528388440065,"salesbillItemNo":"1","amountWithTax":108428.40,"alreayAmountWithTax":108428.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":102290.940000,"taxAmount":6137.460000,"amountWithTax":108428.400000,"preInvoiceItemId":1156822533199245313,"salesbillItemId":1156822528388440065,"salesbillItemNo":"1","salesbillNo":"IB24092710089-1","invoiceItemId":1156824262485618688}]} 2024-09-27 13:35:26,417 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:35:26,417 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824202536321024,"preInvoiceId":1156822530317787136,"batchNo":1156822527889317888,"outBatchNo":1156822527889317888,"salesbillId":"1156822523271389186","salesbillNo":"IB24092710091-1","invoiceCode":"","invoiceNo":"24442000000450723271","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":"深圳市初九餐饮管理咨询有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5FTPAJ5H","purchaserTel":"","purchaserAddress":"深圳市福田区园岭街道华林社区八卦路31号八卦岭工业区众鑫科技大厦1127K","purchaserBankName":"中国银行股份有限公司深圳留仙支行","purchaserBankAccount":"773176969615","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":19835.420000,"amountWithoutTax":18712.660000,"taxAmount":1122.760000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414782715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VQZ6TSWM","receiveUserEmail":"2249151033@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414782633,"createUserId":"0","updateTime":1727414790796,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414782715,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8p7qCqkA","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/48aNX8zb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450723271","xmlUrl":"https://s.xforceplus.com/9k3GvP0s","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450723271_202409271326194231F67AA"},"invoiceDetails":[{"id":1156824202834116608,"invoiceId":1156824202536321024,"preInvoiceId":1156822530317787136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822530317787137,"invoiceCode":"","invoiceNo":"24442000000450723271","salesListNo":"","cargoCode":"1839535246956564480","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18712.660000,"taxAmount":1122.760000,"amountWithTax":19835.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3040801990000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414782710,"updateTime":1727414782725,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710091-1","salesbillId":1156822523271389186,"amountWithTax":19835.42,"alreadyAmountWithTax":19835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822523636293633,"salesbillItemNo":"1","amountWithTax":19835.42,"alreayAmountWithTax":19835.420000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18712.660000,"taxAmount":1122.760000,"amountWithTax":19835.420000,"preInvoiceItemId":1156822530317787137,"salesbillItemId":1156822523636293633,"salesbillItemNo":"1","salesbillNo":"IB24092710091-1","invoiceItemId":1156824202834116608}]} 2024-09-27 13:35:26,433 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 13:35:26,433 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156824315589730304,"preInvoiceId":1156822541822738432,"batchNo":1156822539641737216,"outBatchNo":1156822539641737216,"salesbillId":"1156822535241912322","salesbillNo":"IB24092710090-2","invoiceCode":"","invoiceNo":"24442000000450724068","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":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编72号(商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"tpp单号:REC20240926000186","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":999.000000,"amountWithoutTax":942.450000,"taxAmount":56.550000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727414809618,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/3xEmVYae","receiveUserEmail":"Yan.OUYANG.Ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"tpp单号:REC20240926000186","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727414809587,"createUserId":"0","updateTime":1727414811338,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727414809618,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/MgF7xBxd","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dDD5K1GV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24442000000450724068","xmlUrl":"https://s.xforceplus.com/Wxw13Y8d","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.guangdong.chinatax.gov.cn:8443/v/2_24442000000450724068_202409271326450031F96F5"},"invoiceDetails":[{"id":1156824315669422080,"invoiceId":1156824315589730304,"preInvoiceId":1156822541822738432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822541822738433,"invoiceCode":"","invoiceNo":"24442000000450724068","salesListNo":"","cargoCode":"1839535299628634113","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727414809612,"updateTime":1727414809628,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710090-2","salesbillId":1156822535241912322,"amountWithTax":999.00,"alreadyAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822535476793345,"salesbillItemNo":"1","amountWithTax":999.00,"alreayAmountWithTax":999.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":942.450000,"taxAmount":56.550000,"amountWithTax":999.000000,"preInvoiceItemId":1156822541822738433,"salesbillItemId":1156822535476793345,"salesbillItemNo":"1","salesbillNo":"IB24092710090-2","invoiceItemId":1156824315669422080}]} 2024-09-27 13:35:27,884 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/VQZ6TSWM 2024-09-27 13:35:27,884 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/VQZ6TSWM 2024-09-27 13:35:27,931 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Cu4wySUg 2024-09-27 13:35:27,931 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Cu4wySUg 2024-09-27 13:35:27,947 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IUDWd3iW 2024-09-27 13:35:27,947 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IUDWd3iW 2024-09-27 13:35:28,284 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/3xEmVYae 2024-09-27 13:35:28,284 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/3xEmVYae 2024-09-27 13:35:28,347 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/VQZ6TSWM 2024-09-27 13:35:28,367 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Cu4wySUg 2024-09-27 13:35:28,382 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IUDWd3iW 2024-09-27 13:35:28,699 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/3xEmVYae 2024-09-27 13:35:28,828 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710091 -> 更新只要推送状态 2024-09-27 13:35:28,843 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 更新只要推送状态 2024-09-27 13:35:28,875 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710089 -> 更新只要推送状态 2024-09-27 13:35:29,020 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710091 -> 推送状态为否 2024-09-27 13:35:29,051 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 推送状态为否 2024-09-27 13:35:29,067 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710089 -> 推送状态为否 2024-09-27 13:35:29,200 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 更新只要推送状态 2024-09-27 13:35:29,382 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710090 -> 推送状态为否 2024-09-27 13:35:43,430 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:35:43,430 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:36:43,435 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:36:43,435 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:37:43,436 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:37:43,436 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:38:43,446 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:38:43,446 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:39:43,452 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:39:43,452 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:40:43,467 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:40:43,467 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:41:43,481 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:41:43,481 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:42:43,496 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:42:43,496 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:43:43,501 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:43:43,501 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:44:43,510 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:44:43,510 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:45:43,510 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:45:43,510 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:46:43,513 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:46:43,513 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:47:43,522 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:47:43,522 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:48:20,496 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-27 13:48:20,496 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":5000,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":58000,"YTDAvailableBudget":-152685.13,"YTDBalance":-157685.13,"OverYTDBudget":"271.87","IfwithinBudget":"No","_id":"ef640068-26f3-4d2c-9ebd-b2843b1a784c","__ctxidx":0},{"BudgetAccount":"52512001","Amount":2000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":28000,"YTDAvailableBudget":18100,"YTDBalance":16100,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"21bc9b2a-70b4-44a0-8d42-498bf5402e73","__ctxidx":1},{"BudgetAccount":"52512006","Amount":1500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"75f0eb9c-8063-46cd-80ac-406c287b4d54","__ctxidx":2}]} 2024-09-27 13:48:43,524 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:48:43,524 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:49:43,535 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:49:43,535 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:50:43,545 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:50:43,545 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:50:59,867 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-27 13:50:59,867 [61] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512003","Amount":1902,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":58000,"YTDAvailableBudget":-152685.13,"YTDBalance":-154587.13,"OverYTDBudget":"266.53","IfwithinBudget":"No","_id":"dae932c9-7d8e-4f3e-8b43-82a811596c31","__ctxidx":0},{"BudgetAccount":"52512001","Amount":1500,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":28000,"YTDAvailableBudget":18100,"YTDBalance":16600,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"dae57b52-6712-4d76-8016-6a797fdeb8ec","__ctxidx":1},{"BudgetAccount":"52512006","Amount":500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"3c4f7be9-9d86-4802-bcf3-9618ac33b760","__ctxidx":2}]} 2024-09-27 13:51:43,559 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:51:43,559 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:52:43,575 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:52:43,575 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:53:03,023 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"17.52","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣皂","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"1","taxAmount":"2.28","taxRate":"13.00","type":"","unitPrice":"8.76","zeroTax":" "},{"amountWithTax":"-3.83","amountWithoutTax":"-3.39","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.44","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"2.68kg","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"瓶","rowNum":"3","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "},{"amountWithTax":"-5.62","amountWithoutTax":"-4.97","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.65","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"374","amountWithoutTax":"330.97","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣液","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"瓶","rowNum":"5","taxAmount":"43.03","taxRate":"13.00","type":"","unitPrice":"66.194","zeroTax":" "},{"amountWithTax":"-35.21","amountWithoutTax":"-31.16","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-4.05","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"408.94","amountWithoutTax":"361.89","backType":"0","balanceAmount":"408.94","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617200000052287356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7c79378a3a2cdb059c64f365bd52ffb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","imageId":"1839543623153393664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.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":"1839543691398959104","invoiceNo":"24617200000052287356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd76055962778(00001,300488903564)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351477","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:53:03,023 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543691398959104"}]} 2024-09-27 13:53:03,106 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"872.1","amountWithoutTax":"771.77","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","currentDateEnd":"","currentDateStart":"","itemSpec":"柚子海盐磨砂液体香皂500克","licensePlateNum":"","personRemark":"","quantity":"19","quantityUnit":"瓶","rowNum":"1","taxAmount":"100.33","taxRate":"13.00","type":"","unitPrice":"40.61947368","zeroTax":" "},{"amountWithTax":"-43.53","amountWithoutTax":"-38.52","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"828.57","amountWithoutTax":"733.25","backType":"0","balanceAmount":"828.57","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000089883471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5647310ca843290ca2cf8a8dd2713763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","imageId":"1839543621840576512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.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":"1839543690891452416","invoiceNo":"24617000000089883471","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"订单号:296051487282","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351161","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"95.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:53:03,106 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"39.32","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75203459","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53174277220254575441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635052169577.pdf?response-content-type=application/pdf","imageId":"1839543620171243520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543620642799616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839543690794971136","invoiceNo":"71107262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755457","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"渭南富平南环路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416350763","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635052169577.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:53:03,106 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543690891452416"}]} 2024-09-27 13:53:03,106 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543690794971136"}]} 2024-09-27 13:53:03,106 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"17.52","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣皂","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"1","taxAmount":"2.28","taxRate":"13.00","type":"","unitPrice":"8.76","zeroTax":" "},{"amountWithTax":"-4.01","amountWithoutTax":"-3.55","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"2.68kg","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"瓶","rowNum":"3","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "},{"amountWithTax":"-6.14","amountWithoutTax":"-5.43","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.71","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"299.2","amountWithoutTax":"264.78","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣液","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"瓶","rowNum":"5","taxAmount":"34.42","taxRate":"13.00","type":"","unitPrice":"66.195","zeroTax":" "},{"amountWithTax":"-30.76","amountWithoutTax":"-27.22","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337.89","amountWithoutTax":"299.02","backType":"0","balanceAmount":"337.89","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617200000052246045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d84c23ca7419483503a95ed3b73aa73a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","imageId":"1839543625732890624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.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":"1839543691654811648","invoiceNo":"24617200000052246045","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd76932206138(00001,300539463683)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416352092","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:53:03,122 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543691654811648"}]} 2024-09-27 13:53:03,172 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:53:03,177 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:53:03,224 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:53:03,224 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:53:03,224 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:53:03,240 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:53:04,037 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95#(V-Power)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"37.23","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.13107709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71310861280204520447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635159397925.pdf?response-content-type=application/pdf","imageId":"1839543624457822208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543624769994752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839543693873606656","invoiceNo":"71198133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351787","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635159397925.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 13:53:04,037 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543693873606656"}]} 2024-09-27 13:53:04,165 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:53:04,165 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:53:05,129 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-26 16:28:54","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 13:53:05,145 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-26 16:28:54","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 13:53:05,160 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-26 16:28:54","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 13:53:05,192 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:53:05,192 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:53:05,223 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-26 16:28:54","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 13:53:05,352 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787356692480","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:53:05,352 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839543690891452416 2024-09-27 13:53:05,352 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,352 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,368 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787344105472","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:53:05,368 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839543691398959104 2024-09-27 13:53:05,368 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,368 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,368 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787465740288","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:53:05,368 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839543690794971136 2024-09-27 13:53:05,368 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543620642799616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,368 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543620642799616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,368 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-26 16:28:54","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 13:53:05,415 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787734175744","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:53:05,415 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839543691654811648 2024-09-27 13:53:05,415 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,415 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,577 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,577 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839543690891452416 2024-09-27 13:53:05,577 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787356692480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,577 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787356692480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,592 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543620642799616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,592 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839543690794971136 2024-09-27 13:53:05,592 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787465740288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,592 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787465740288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,608 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,608 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839543691654811648 2024-09-27 13:53:05,608 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787734175744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,608 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787734175744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,608 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,608 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839543691398959104 2024-09-27 13:53:05,608 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787344105472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,608 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787344105472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,639 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543788589817856","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:53:05,639 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839543693873606656 2024-09-27 13:53:05,639 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543624769994752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,639 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543624769994752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,843 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543624769994752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:53:05,843 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839543693873606656 2024-09-27 13:53:05,843 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543788589817856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:05,843 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543788589817856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:06,783 [76] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787734175744/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:06,783 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787734175744","Status":0,"TotalCount":0} 2024-09-27 13:53:06,783 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839543787734175744 2024-09-27 13:53:06,783 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839543691654811648 2024-09-27 13:53:07,190 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787356692480/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:07,190 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787356692480","Status":0,"TotalCount":0} 2024-09-27 13:53:07,190 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839543787356692480 2024-09-27 13:53:07,190 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839543690891452416 2024-09-27 13:53:07,299 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543788589817856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:07,299 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543788589817856","Status":0,"TotalCount":0} 2024-09-27 13:53:07,299 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839543788589817856 2024-09-27 13:53:07,299 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839543693873606656 2024-09-27 13:53:07,487 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787465740288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:07,487 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787465740288","Status":0,"TotalCount":0} 2024-09-27 13:53:07,487 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839543787465740288 2024-09-27 13:53:07,487 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839543690794971136 2024-09-27 13:53:08,080 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839543787344105472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 13:53:08,080 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839543787344105472","Status":0,"TotalCount":0} 2024-09-27 13:53:08,080 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839543787344105472 2024-09-27 13:53:08,080 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839543691398959104 2024-09-27 13:53:43,585 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:53:43,585 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:53:58,172 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2024-09-27 13:53:58,172 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105215", "FiscalYear": 2024, "Amounts":[{"BudgetAccount":"52512001","Amount":2400,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":28000,"YTDAvailableBudget":16600,"YTDBalance":14200,"OverYTDBudget":0,"IfwithinBudget":"Yes","_id":"5a4ea4df-4042-44d1-9d67-41b1949570f8","__ctxidx":0},{"BudgetAccount":"52512006","Amount":500,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-500,"OverYTDBudget":100,"IfwithinBudget":"No","_id":"dc522d21-86a7-45b0-91b2-620e7c120073","__ctxidx":1}]} 2024-09-27 13:54:43,588 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:54:43,588 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:55:43,598 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:55:43,598 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:56:13,826 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409232"}】 2024-09-27 13:56:14,106 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409232","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001615","Document_Date":"20240923","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"中岛台柜门散热板","Merchandise_Category":"","Site":"5245","Order_Quantity":"5","Net_Price":"650","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20240930","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 13:56:14,914 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409232","SP_PO_Item":"00010","SAP_PO":4400014399,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":135620}]}】 2024-09-27 13:56:15,394 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 13:56:22,670 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409274"}】 2024-09-27 13:56:22,957 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409274","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001615","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"餐具柜背景墙面","Merchandise_Category":"","Site":"5245","Order_Quantity":"11.5","Net_Price":"295","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","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":"20241031","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 13:56:23,660 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409274","SP_PO_Item":"00010","SAP_PO":4400014400,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":135628}]}】 2024-09-27 13:56:24,047 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 13:56:43,602 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:56:43,602 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:57:43,612 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:57:43,612 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:58:07,774 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"329.1","amountWithoutTax":"329.1","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"329.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"329.1","amountWithoutTax":"329.1","backType":"0","balanceAmount":"329.1","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17012970261627266122","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陕西联通","cipherText":"0394>68/5>/-<06316043<309+3754/6-<6/-394>68/5>/-<063*0241694>68/5>/-<063167<<089/35>5*718/>88/011970197*7*-/40/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839544905360523264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839544917419192320","invoiceNo":"66957273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陕西联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444693","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张景宜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18591761255;账期:202408","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416657180","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区科技六路19号,10010","sellerAddress":"西安市高新区科技六路19号:10010","sellerBankAccount":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","sellerBankName":"中国银行西安高新二路支行103207339801","sellerCode":"","sellerName":"中国联合网络通信有限公司西安市分公司","sellerNo":"","sellerTaxNo":"91610000770006425H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.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":[]} 2024-09-27 13:58:07,774 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839544917419192320"}]} 2024-09-27 13:58:07,932 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 13:58:07,932 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 13:58:08,135 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-26 16:28:54","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 13:58:08,367 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839545058327273472","Status":0,"Message":"","TotalCount":0} 2024-09-27 13:58:08,367 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839544917419192320 2024-09-27 13:58:08,367 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:58:08,367 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:58:08,590 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 13:58:08,590 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839544917419192320 2024-09-27 13:58:08,590 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839545058327273472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741665703973977.jpeg 2024-09-27 13:58:08,590 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839545058327273472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741665703973977.jpeg 2024-09-27 13:58:09,486 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839545058327273472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741665703973977.jpeg 2024-09-27 13:58:09,486 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839545058327273472","Status":0,"TotalCount":0} 2024-09-27 13:58:09,486 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839545058327273472 2024-09-27 13:58:09,486 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839544917419192320 2024-09-27 13:58:33,063 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409275"}】 2024-09-27 13:58:33,347 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409275","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Cooktek-电磁炉主板-零件编号301226","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"2500","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","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":"20241008","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"转移车-把手-N/A","Merchandise_Category":"","Site":"5288","Order_Quantity":"2","Net_Price":"150.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","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":"20241008","Requester":"UM SZX Google 深圳谷歌"}]}]} 2024-09-27 13:58:34,128 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409275","SP_PO_Item":"00010","SAP_PO":4400014401,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":135839},{"SP_PO":"O2409275","SP_PO_Item":"00020","SAP_PO":4400014401,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":135839}]}】 2024-09-27 13:58:34,512 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 13:58:43,624 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:58:43,624 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 13:59:04,752 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409271"}】 2024-09-27 13:59:05,067 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409271","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001609","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"定制托盘","Merchandise_Category":"","Site":"5245","Order_Quantity":"99","Net_Price":"34.8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52550001","Expense_Type":"餐厅-餐具/小器皿","Tax_Classify_Code":"1080121020000000000","Capex_Category":"","Location":"","Delivery_Date":"20241031","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 13:59:05,771 [52] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409271","SP_PO_Item":"00010","SAP_PO":4400014402,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":135911}]}】 2024-09-27 13:59:06,194 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 13:59:43,626 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 13:59:43,626 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:00:20,975 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409280"}】 2024-09-27 14:00:21,266 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409280","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000409","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"冲泡机架总成","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"7986.73","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"咖啡机维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241009","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]} 2024-09-27 14:00:22,016 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409280","SP_PO_Item":"00010","SAP_PO":4400014403,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":140027}]}】 2024-09-27 14:00:22,406 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 14:00:43,640 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:00:43,640 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:01:43,645 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:01:43,645 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:02:27,169 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409266"}】 2024-09-27 14:02:27,488 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409266","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"测试纸-批","Merchandise_Category":"","Site":"5046","Order_Quantity":"1","Net_Price":"119.47","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"52561001","Expense_Type":"HSE检测费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241007","Requester":"Shanghai Yew Chung Puxi (HQ) 耀中学校(虹桥)"}]}]} 2024-09-27 14:02:28,160 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409266","SP_PO_Item":"00010","SAP_PO":4400014404,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":140233}]}】 2024-09-27 14:02:28,505 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 14:02:43,650 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:02:43,650 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:03:43,658 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:03:43,658 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:04:43,673 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:04:43,673 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:05:43,674 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:05:43,674 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:06:43,675 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:06:43,675 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:07:43,680 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:07:43,680 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:08:43,693 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:08:43,693 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:09:43,701 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:09:43,701 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:10:17,320 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409267"}】 2024-09-27 14:10:17,661 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409267","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000558","Document_Date":"20240925","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"十二烷基苯磺酸钠检测试剂盒-25次/盒","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"119.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52561001","Expense_Type":"HSE检测费","Tax_Classify_Code":"3040602990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"Shanghai Yew chung Pudong CP 耀中学校(世纪公园)"}]}]} 2024-09-27 14:10:18,397 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409267","SP_PO_Item":"00010","SAP_PO":4400014405,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":141023}]}】 2024-09-27 14:10:18,774 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 14:10:43,711 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:10:43,711 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:11:43,721 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:11:43,721 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:11:54,129 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"125","amountWithoutTax":"123.76","cargoName":"*金属制品*不锈钢模具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"","rowNum":"1","taxAmount":"1.24","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125","amountWithoutTax":"123.76","backType":"0","balanceAmount":"125","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24362000000072009703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839548332304023552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.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":"1839548342286503936","invoiceNo":"24362000000072009703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张明星","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417474227","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"江西省萍乡市湘东区湘东镇美建村安全63号 13738409059","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司萍乡市湘东支行 203745861963","sellerBankName":"","sellerCode":"","sellerName":"萍乡市杭阁电子商务有限责任公司","sellerNo":"","sellerTaxNo":"91360313MA38Q3BU5E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:11:54,129 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548342286503936"}]} 2024-09-27 14:11:54,183 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"218.81","amountWithoutTax":"216.64","cargoName":"*纸制品*包装盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6","quantityUnit":"个","rowNum":"1","taxAmount":"2.17","taxRate":"1.00","type":"","unitPrice":"36.1072603960396","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"218.81","amountWithoutTax":"216.64","backType":"0","balanceAmount":"218.81","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000182860298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77de99eb87fd0284fa107dc9ab3c344b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747354553246.pdf?response-content-type=application/pdf","imageId":"1839548330563387392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548331076907008/1.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":"1839548389707296768","invoiceNo":"24372000000182860298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾庆涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417473804","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"山东省烟台市芝罘区宫家岛 18561015541","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"烟台银行开发区衡山路支行 81601060501421002287","sellerBankName":"","sellerCode":"","sellerName":"芝罘区水艺坊包装商行","sellerNo":"","sellerTaxNo":"92370602MA3MR4182U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747354553246.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.17","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:11:54,183 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548389707296768"}]} 2024-09-27 14:11:54,194 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"155","amountWithoutTax":"153.47","cargoName":"*纸制品*纸袋","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"个","rowNum":"1","taxAmount":"1.53","taxRate":"1.00","type":"","unitPrice":"0.7673267326733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155","amountWithoutTax":"153.47","backType":"0","balanceAmount":"155","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000327472241","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8f6eef4f7d0a1be01edf4f215a58c464","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747465277548.pdf?response-content-type=application/pdf","imageId":"1839548334917074944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548335237640192/1.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":"1839548392790122496","invoiceNo":"24332000000327472241","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈庆华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417474849","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"上厂街212号 18958706572","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"浙江龙港农村商业银行股份有限公司城南支行 201000272786078","sellerBankName":"","sellerCode":"","sellerName":"龙港市晴彩包装网店","sellerNo":"","sellerTaxNo":"92330383MA2JAERG30","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747465277548.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.53","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:11:54,194 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548392790122496"}]} 2024-09-27 14:11:54,235 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6050","amountWithoutTax":"5990.1","cargoName":"*交通运输设备*餐车","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"台","rowNum":"1","taxAmount":"59.9","taxRate":"1.00","type":"","unitPrice":"5990.0990099009905","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6050","amountWithoutTax":"5990.1","backType":"0","balanceAmount":"6050","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000439246936","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98e264acc8ba4105e5415da7cd086002","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747496944427.pdf?response-content-type=application/pdf","imageId":"1839548336062119936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548336391061504/1.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":"1839548429528023040","invoiceNo":"24442000000439246936","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"罗月娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417475123","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"广州市南沙区丰泽东路106号(自编1号楼)X1301-I016294 15335773367","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州大石新浦支行 3602054209200556769","sellerBankName":"","sellerCode":"","sellerName":"福溪金属制品(广州)有限公司","sellerNo":"","sellerTaxNo":"91440115MADJPHYX7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747496944427.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.9","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:11:54,235 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548429528023040"}]} 2024-09-27 14:11:54,261 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:11:54,265 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:11:54,325 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:11:54,325 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:11:54,356 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:11:54,356 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:11:54,373 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:11:54,388 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:11:55,128 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"90.56","amountWithoutTax":"89.66","cargoName":"*橡胶制品*硅胶模具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"","rowNum":"1","taxAmount":"0.9","taxRate":"1.00","type":"","unitPrice":"22.4158415841584","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.56","amountWithoutTax":"89.66","backType":"0","balanceAmount":"90.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000442914012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"68f145fa986c1bf21f8f83ff0a5f152a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747436274101.pdf?response-content-type=application/pdf","imageId":"1839548333587480576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548333895483392/1.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":"1839548390604881920","invoiceNo":"24442000000442914012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴秋霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417474532","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"淘宝网址:https://shop102567728.taobao.com 18038005013","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司中山西区支行 6217867000008358570","sellerBankName":"","sellerCode":"","sellerName":"中山市朵仟模具店","sellerNo":"","sellerTaxNo":"92442000MABXCK6M54","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747436274101.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.9","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:11:55,128 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548390604881920"}]} 2024-09-27 14:11:56,270 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-09-27 14:11:49","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 14:11:56,285 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-09-27 14:11:49","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 14:11:56,301 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-09-27 14:11:49","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 14:11:56,301 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:11:56,301 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-09-27 14:11:49","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 14:11:56,301 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10001100"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:11:56,463 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1752858880857874432","Name_CN":"Manager-VIP37F","Name_EN":"","SPAccount":"i:0#.f|membership|Catherineye.YE@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.vip37f.bh.tencent.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861267241345024","LineManager":"1470679632712699904","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Catherineye.YE@sodexo.com","EmployeeNo":"10001100","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-02-01 08:58:18","ModifiedBy":"1410437209767284736","Modified":"2024-07-09 15:48:44","LastLoginTime":"2024-09-27 14:11:49","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"6","DelTime":"","Text1":"Unit","Text2":"CN11105636","Text3":"CN11105636","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1752622316428730368","Text7":"IU5","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 14:11:56,494 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531764629504","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:11:56,494 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839548389707296768 2024-09-27 14:11:56,494 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548331076907008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,494 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548331076907008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,494 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531777212416","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:11:56,494 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839548342286503936 2024-09-27 14:11:56,494 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,494 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,529 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531907235840","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:11:56,529 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839548429528023040 2024-09-27 14:11:56,529 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548336391061504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,529 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548336391061504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,529 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531907239936","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:11:56,529 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839548392790122496 2024-09-27 14:11:56,529 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548335237640192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,529 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548335237640192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,656 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548532519604224","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:11:56,656 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839548390604881920 2024-09-27 14:11:56,656 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548333895483392/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,656 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548333895483392/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,672 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548336391061504/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,672 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839548429528023040 2024-09-27 14:11:56,672 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531907235840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,672 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531907235840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,672 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,672 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839548342286503936 2024-09-27 14:11:56,672 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531777212416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741747398590402.jpg 2024-09-27 14:11:56,672 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531777212416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741747398590402.jpg 2024-09-27 14:11:56,687 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548335237640192/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,687 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839548392790122496 2024-09-27 14:11:56,687 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531907239936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,687 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531907239936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,703 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548331076907008/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,703 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839548389707296768 2024-09-27 14:11:56,703 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531764629504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,703 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531764629504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,811 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548333895483392/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:11:56,811 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839548390604881920 2024-09-27 14:11:56,811 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548532519604224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:56,811 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548532519604224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:57,621 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531907235840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:57,621 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531907235840","Status":0,"TotalCount":0} 2024-09-27 14:11:57,621 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839548531907235840 2024-09-27 14:11:57,621 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839548429528023040 2024-09-27 14:11:57,746 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548532519604224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:57,746 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548532519604224","Status":0,"TotalCount":0} 2024-09-27 14:11:57,746 [45] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839548532519604224 2024-09-27 14:11:57,746 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839548390604881920 2024-09-27 14:11:57,824 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531907239936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:57,824 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531907239936","Status":0,"TotalCount":0} 2024-09-27 14:11:57,824 [82] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839548531907239936 2024-09-27 14:11:57,824 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839548392790122496 2024-09-27 14:11:57,839 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531764629504/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:11:57,839 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531764629504","Status":0,"TotalCount":0} 2024-09-27 14:11:57,839 [28] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839548531764629504 2024-09-27 14:11:57,839 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839548389707296768 2024-09-27 14:11:57,949 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839548531777212416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741747398590402.jpg 2024-09-27 14:11:57,949 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839548531777212416","Status":0,"TotalCount":0} 2024-09-27 14:11:57,949 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839548531777212416 2024-09-27 14:11:57,949 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839548342286503936 2024-09-27 14:12:26,674 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:12:26,674 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156835789695500288,"preInvoiceId":1156822526916182016,"batchNo":1156822524412239872,"outBatchNo":1156822524412239872,"salesbillId":"1156822518905118722","salesbillNo":"ICC2409273799-1","invoiceCode":"","invoiceNo":"24312000000297720648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727417545308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KnAhWNyA","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727417545227,"createUserId":"0","updateTime":1727417551003,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727417545308,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lflLBmRG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CzPb3cGL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297720648","xmlUrl":"https://s.xforceplus.com/Hu2znkaw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297720648_202409271412210066A5F61"},"invoiceDetails":[{"id":1156835789984907264,"invoiceId":1156835789695500288,"preInvoiceId":1156822526916182016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822526916182017,"invoiceCode":"","invoiceNo":"24312000000297720648","salesListNo":"","cargoCode":"1839535245157212160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.716981132075000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727417545302,"updateTime":1727417545319,"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":"ICC2409273799-1","salesbillId":1156822518905118722,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822519270023169,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":1156822526916182017,"salesbillItemId":1156822519270023169,"salesbillItemNo":"1","salesbillNo":"ICC2409273799-1","invoiceItemId":1156835789984907264}]} 2024-09-27 14:12:27,727 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KnAhWNyA 2024-09-27 14:12:27,727 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KnAhWNyA 2024-09-27 14:12:28,205 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KnAhWNyA 2024-09-27 14:12:28,929 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273799 -> 更新只要推送状态 2024-09-27 14:12:29,108 [82] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273799 -> 没有查询到对应的数据 2024-09-27 14:12:43,735 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:12:43,735 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:13:43,744 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:13:43,744 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:14:37,676 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 14:14:37,676 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710092","BusinessBillType":"AR","CompanyCode":"EQZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661567958656"} 2024-09-27 14:14:43,757 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 14:14:44,102 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":10140.14,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserNo":null,"purchaserTaxNo":"91350500669266353W","purchaserTel":"","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24092710092-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10140.14,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839549207349305344","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8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 14:14:44,475 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 14:14:44,960 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661567958656","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":57460.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankAccount":"1408828609000044349","purchaserBankName":"工行泉州市东海支行","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserNo":null,"purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","receiveUserEmail":"effie.wang@sodexo.com","redNotification":null,"salesbillNo":"IB24092710092-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EQZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2024年8月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57460.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839549207349305345","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8月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 14:14:45,299 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 14:14:45,800 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 14:14:45,800 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:14:46,319 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 14:14:46,319 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710092-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 14:14:46,858 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 14:14:46,858 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710092-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 14:14:54,910 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:14:54,910 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156836429507219456,"preInvoiceId":1156836407860416512,"batchNo":1156836405427769344,"outBatchNo":1156836405427769344,"salesbillId":"1156836400080031746","salesbillNo":"IB24092710092-2","invoiceCode":"035002100111","invoiceNo":"66875888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240927","checkCode":"53349715010932906774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年8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":57460.780000,"amountWithoutTax":56891.860000,"taxAmount":568.920000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<0-3+518782036>1/223373345*39/9/43-1/-429*8032*+93712*03+4*4<+8079882/36>7<0233<-15/62->91/573+>030>+877+3-6","cipherTextTwoCode":"01,10,035002100111,66875888,56891.86,20240927,53349715010932906774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1727417697949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727417697768,"createUserId":"0","updateTime":1727417699372,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727417697949,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gcLmjYJf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1156836430211862528,"invoiceId":1156836429507219456,"preInvoiceId":1156836407860416512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156836407860416513,"invoiceCode":"035002100111","invoiceNo":"66875888","salesListNo":"","cargoCode":"1839549207349305345","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":56891.860000,"taxAmount":568.920000,"amountWithTax":57460.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1727417697944,"updateTime":1727417697960,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710092-2","salesbillId":1156836400080031746,"amountWithTax":57460.78,"alreadyAmountWithTax":57460.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156836400411381761,"salesbillItemNo":"1","amountWithTax":57460.78,"alreayAmountWithTax":57460.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56891.860000,"taxAmount":568.920000,"amountWithTax":57460.780000,"preInvoiceItemId":1156836407860416513,"salesbillItemId":1156836400411381761,"salesbillItemNo":"1","salesbillNo":"IB24092710092-2","invoiceItemId":1156836430211862528}]} 2024-09-27 14:14:56,059 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg= 2024-09-27 14:14:56,059 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg= 2024-09-27 14:14:56,304 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg= 2024-09-27 14:14:57,015 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 更新只要推送状态 2024-09-27 14:14:57,202 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 推送状态为否 2024-09-27 14:14:59,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:14:59,600 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156836453305692160,"preInvoiceId":1156836405746507776,"batchNo":1156836402739228672,"outBatchNo":1156836402739228672,"salesbillId":"1156836396632322050","salesbillNo":"IB24092710092-1","invoiceCode":"035002100111","invoiceNo":"66875889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240927","checkCode":"63095881400937816758","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年8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":10140.140000,"amountWithoutTax":10039.740000,"taxAmount":100.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+<5/965<292>202/02*3>9+426/+30-39306035*84+<*0+08+04-33>/926+235+3<1>922-7/2-68287056+24","cipherTextTwoCode":"01,10,035002100111,66875889,10039.74,20240927,63095881400937816758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1727417703475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727417703444,"createUserId":"0","updateTime":1727417704054,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727417703475,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d6qAhy2b","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1156836453385383936,"invoiceId":1156836453305692160,"preInvoiceId":1156836405746507776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156836405746507777,"invoiceCode":"035002100111","invoiceNo":"66875889","salesListNo":"","cargoCode":"1839549207349305344","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10039.740000,"taxAmount":100.400000,"amountWithTax":10140.140000,"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":1727417703469,"updateTime":1727417703487,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710092-1","salesbillId":1156836396632322050,"amountWithTax":10140.14,"alreadyAmountWithTax":10140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156836397034975233,"salesbillItemNo":"1","amountWithTax":10140.14,"alreayAmountWithTax":10140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10039.740000,"taxAmount":100.400000,"amountWithTax":10140.140000,"preInvoiceItemId":1156836405746507777,"salesbillItemId":1156836397034975233,"salesbillItemNo":"1","salesbillNo":"IB24092710092-1","invoiceItemId":1156836453385383936}]} 2024-09-27 14:15:00,703 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ= 2024-09-27 14:15:00,703 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ= 2024-09-27 14:15:00,864 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ= 2024-09-27 14:15:01,475 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 更新只要推送状态 2024-09-27 14:15:01,670 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 推送状态为否 2024-09-27 14:15:45,833 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:15:45,833 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:16:45,842 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:16:45,842 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:17:45,856 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:17:45,856 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:17:51,866 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:17:51,866 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156835789695500288,"preInvoiceId":1156822526916182016,"batchNo":1156822524412239872,"outBatchNo":1156822524412239872,"salesbillId":"1156822518905118722","salesbillNo":"ICC2409273799-1","invoiceCode":"","invoiceNo":"24312000000297720648","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"索迪斯(上海)餐饮管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"南京怀洋智能科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320113MA7JXQA28E","purchaserTel":"15189838072","purchaserAddress":"南京市栖霞区尧化街道仙尧路2号2号楼1层E2","purchaserBankName":"交通银行股份有限公司南京城东支行","purchaserBankAccount":"320006677013002151966","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"无","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727417545308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KnAhWNyA","receiveUserEmail":"Yanzhen.XIE@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"无","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727417545227,"createUserId":"0","updateTime":1727417551003,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727417545308,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/lflLBmRG","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/CzPb3cGL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297720648","xmlUrl":"https://s.xforceplus.com/Hu2znkaw","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297720648_202409271412210066A5F61"},"invoiceDetails":[{"id":1156835789984907264,"invoiceId":1156835789695500288,"preInvoiceId":1156822526916182016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156822526916182017,"invoiceCode":"","invoiceNo":"24312000000297720648","salesListNo":"","cargoCode":"1839535245157212160","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.716981132075000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727417545302,"updateTime":1727417545319,"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":"ICC2409273799-1","salesbillId":1156822518905118722,"amountWithTax":800.00,"alreadyAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156822519270023169,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":1156822526916182017,"salesbillItemId":1156822519270023169,"salesbillItemNo":"1","salesbillNo":"ICC2409273799-1","invoiceItemId":1156835789984907264}]} 2024-09-27 14:17:52,831 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/KnAhWNyA 2024-09-27 14:17:52,831 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/KnAhWNyA 2024-09-27 14:17:53,303 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/KnAhWNyA 2024-09-27 14:17:53,792 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273799 -> 更新只要推送状态 2024-09-27 14:17:53,962 [88] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2409273799 -> 没有查询到对应的数据 2024-09-27 14:18:45,865 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:18:45,865 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:19:45,879 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:19:45,879 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:20:45,887 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:20:45,887 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:20:55,334 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:20:55,334 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156836453305692160,"preInvoiceId":1156836405746507776,"batchNo":1156836402739228672,"outBatchNo":1156836402739228672,"salesbillId":"1156836396632322050","salesbillNo":"IB24092710092-1","invoiceCode":"035002100111","invoiceNo":"66875889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"麦德龙商业集团有限公司泉州丰泽商场","purchaserGroupId":8437035235869822976,"purchaserTenantId":8437035235869822976,"purchaserId":8437040641937608752,"purchaserNo":"","purchaserTaxNo":"91350500669266353W","purchaserTel":"","purchaserAddress":"泉州市丰泽区云鹿路111号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240927","checkCode":"63095881400937816758","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年8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":10140.140000,"amountWithoutTax":10039.740000,"taxAmount":100.400000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+<5/965<292>202/02*3>9+426/+30-39306035*84+<*0+08+04-33>/926+235+3<1>922-7/2-68287056+24","cipherTextTwoCode":"01,10,035002100111,66875889,10039.74,20240927,63095881400937816758,589F,","virtualFlag":"","abandonFlag":"0","redTime":1727417703475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727417703444,"createUserId":"0","updateTime":1727417704054,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727417703475,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/d6qAhy2b","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1156836453385383936,"invoiceId":1156836453305692160,"preInvoiceId":1156836405746507776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156836405746507777,"invoiceCode":"035002100111","invoiceNo":"66875889","salesListNo":"","cargoCode":"1839549207349305344","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":10039.740000,"taxAmount":100.400000,"amountWithTax":10140.140000,"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":1727417703469,"updateTime":1727417703487,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710092-1","salesbillId":1156836396632322050,"amountWithTax":10140.14,"alreadyAmountWithTax":10140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156836397034975233,"salesbillItemNo":"1","amountWithTax":10140.14,"alreayAmountWithTax":10140.140000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10039.740000,"taxAmount":100.400000,"amountWithTax":10140.140000,"preInvoiceItemId":1156836405746507777,"salesbillItemId":1156836397034975233,"salesbillItemNo":"1","salesbillNo":"IB24092710092-1","invoiceItemId":1156836453385383936}]} 2024-09-27 14:20:55,384 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:20:55,384 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156836429507219456,"preInvoiceId":1156836407860416512,"batchNo":1156836405427769344,"outBatchNo":1156836405427769344,"salesbillId":"1156836400080031746","salesbillNo":"IB24092710092-2","invoiceCode":"035002100111","invoiceNo":"66875888","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EQZ-001","sellerId":5841985485549740068,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司泉州分公司","sellerTaxNo":"9135050068309886XA","sellerTel":"021-64263615","sellerAddress":"福建省泉州市丰泽区东海街道云山社区云鹿路111号","sellerBankName":"中国工商银行泉州市分行营业部","sellerBankAccount":"1408010209601092974","purchaserName":"上海麦德龙商贸有限公司泉州丰泽分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350503MACT1D9A5L","purchaserTel":"0595-28227900","purchaserAddress":"福建省泉州市丰泽区云鹿路111号101","purchaserBankName":"工行泉州市东海支行","purchaserBankAccount":"1408828609000044349","invoiceColor":"1","invoiceType":"ce","machineCode":"661567958656","paperDrewDate":"20240927","checkCode":"53349715010932906774","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2024年8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":57460.780000,"amountWithoutTax":56891.860000,"taxAmount":568.920000,"taxRate":"0.010","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<0-3+518782036>1/223373345*39/9/43-1/-429*8032*+93712*03+4*4<+8079882/36>7<0233<-15/62->91/573+>030>+877+3-6","cipherTextTwoCode":"01,10,035002100111,66875888,56891.86,20240927,53349715010932906774,649F,","virtualFlag":"","abandonFlag":"0","redTime":1727417697949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg=","receiveUserEmail":"effie.wang@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2024年8月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727417697768,"createUserId":"0","updateTime":1727417699372,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727417697949,"deposeUserId":"0","sysOrgId":5841978556191784972,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/gcLmjYJf","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":1156836430211862528,"invoiceId":1156836429507219456,"preInvoiceId":1156836407860416512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156836407860416513,"invoiceCode":"035002100111","invoiceNo":"66875888","salesListNo":"","cargoCode":"1839549207349305345","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":56891.860000,"taxAmount":568.920000,"amountWithTax":57460.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"52.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1727417697944,"updateTime":1727417697960,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB24092710092-2","salesbillId":1156836400080031746,"amountWithTax":57460.78,"alreadyAmountWithTax":57460.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156836400411381761,"salesbillItemNo":"1","amountWithTax":57460.78,"alreayAmountWithTax":57460.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":56891.860000,"taxAmount":568.920000,"amountWithTax":57460.780000,"preInvoiceItemId":1156836407860416513,"salesbillItemId":1156836400411381761,"salesbillItemNo":"1","salesbillNo":"IB24092710092-2","invoiceItemId":1156836430211862528}]} 2024-09-27 14:20:56,626 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg= 2024-09-27 14:20:56,626 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg= 2024-09-27 14:20:56,689 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ= 2024-09-27 14:20:56,689 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ= 2024-09-27 14:20:57,518 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEV1BjcTR2VUJlNGg= 2024-09-27 14:20:58,001 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=UFFpUW9MV2YyVGVDUFdqdXY5WEpEVFJlRkwzMWQ3OUQ= 2024-09-27 14:20:58,782 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 更新只要推送状态 2024-09-27 14:20:58,880 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 更新只要推送状态 2024-09-27 14:20:58,954 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 推送状态为否 2024-09-27 14:20:59,063 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710092 -> 推送状态为否 2024-09-27 14:21:45,890 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:21:45,890 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:21:52,082 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin 2024-09-27 14:21:52,082 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1839543620171243520","scanUserId":"6082067291260682339","scanUserName":"西安应用材料"} 2024-09-27 14:21:52,082 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"imageId":"1839543620171243520","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067291260682339","userName":"西安应用材料"} 2024-09-27 14:21:56,451 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"39.32","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75203459","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"1","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53174277220254575441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635052169577.pdf?response-content-type=application/pdf","imageId":"1839543620171243520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543620642799616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839543690794971136","invoiceNo":"71107262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755457","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"渭南富平南环路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416350763","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635052169577.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:21:56,451 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543690794971136"}]} 2024-09-27 14:21:56,595 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787465740288","RowVersion":"2","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:53:12","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:21:56,595 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:21:56,798 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"状态变更成功!","result":null} 2024-09-27 14:21:56,798 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----状态变更成功! 2024-09-27 14:21:56,798 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success 2024-09-27 14:22:09,025 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin 2024-09-27 14:22:09,025 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1839543624457822208","scanUserId":"6082067291260682339","scanUserName":"西安应用材料"} 2024-09-27 14:22:09,025 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"imageId":"1839543624457822208","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067291260682339","userName":"西安应用材料"} 2024-09-27 14:22:19,100 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95#(V-Power)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"37.23","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.13107709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71310861280204520447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635159397925.pdf?response-content-type=application/pdf","imageId":"1839543624457822208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543624769994752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839543693873606656","invoiceNo":"71198133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351787","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635159397925.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"99","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:22:19,100 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543693873606656"}]} 2024-09-27 14:22:19,237 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543788589817856","RowVersion":"2","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 13:53:12","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:22:19,237 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:22:19,581 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"状态变更成功!","result":null} 2024-09-27 14:22:19,581 [88] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----状态变更成功! 2024-09-27 14:22:19,581 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success 2024-09-27 14:22:45,895 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:22:45,895 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:23:45,908 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:23:45,908 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:23:50,619 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95#(V-Power)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"37.23","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.13107709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71310861280204520447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","imageId":"1839551389620273152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839551451100446720","invoiceNo":"71198133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418203120","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:23:50,619 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551451100446720"}]} 2024-09-27 14:23:50,650 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"39.32","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75203459","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53174277220254575441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","imageId":"1839551391486738432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839551450790055936","invoiceNo":"71107262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755457","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"渭南富平南环路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418203592","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:23:50,650 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551450790055936"}]} 2024-09-27 14:23:50,796 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:23:50,796 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:23:50,843 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:23:50,859 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"134534"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:23:50,960 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-27 14:22:27","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":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 14:23:51,049 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220736532226048","Name_CN":"Xian AMC 西安应用材料","Name_EN":"","SPAccount":"i:0#.f|membership|Sunny2.ZHANG@sodexo.com","SPAccount_Short":"i:0#.f|membership|amc.xa@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Sunny2.ZHANG@sodexo.com","EmployeeNo":"134534","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1449956692174184448","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-27 14:22:27","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":"14","DelTime":"","Text1":"Unit","Text2":"CN10105293","Text3":"CN10105293","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996396323508224","Text7":"IU5","Text8":"张景宜"}}],"Status":0,"TotalCount":1} 2024-09-27 14:23:51,205 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839551529467252736","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:23:51,205 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839551451100446720 2024-09-27 14:23:51,205 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:23:51,205 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:23:51,283 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839551529853132800","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:23:51,283 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839551450790055936 2024-09-27 14:23:51,283 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:23:51,283 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:23:51,442 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:23:51,442 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839551451100446720 2024-09-27 14:23:51,442 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551529467252736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:23:51,442 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551529467252736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:23:51,458 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:23:51,458 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839551450790055936 2024-09-27 14:23:51,458 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551529853132800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:23:51,458 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551529853132800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:23:52,274 [88] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551529467252736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:23:52,274 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839551529467252736","Status":0,"TotalCount":0} 2024-09-27 14:23:52,274 [88] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839551529467252736 2024-09-27 14:23:52,274 [88] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839551451100446720 2024-09-27 14:23:52,290 [31] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551529853132800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg 2024-09-27 14:23:52,290 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839551529853132800","Status":0,"TotalCount":0} 2024-09-27 14:23:52,290 [31] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839551529853132800 2024-09-27 14:23:52,290 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839551450790055936 2024-09-27 14:24:45,922 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:24:45,922 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:25:17,880 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"131","amountWithoutTax":"131","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"131","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"131","amountWithoutTax":"131","backType":"0","balanceAmount":"131","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45777733212071266208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"7<+8/3354+95-3-8/103+/6>2///<7574/>07+37<+8998338170*8+<986611/5/3-998-3->5107++6/0//>*8574/>07+37<+89985+>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003692","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839551778507767808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002407111","invoiceId":"1839551789563998208","invoiceNo":"04416468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688351","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13542518029 计费时段:2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418295866","scanUserId":"6122626376285667461","scanUserName":"吴铭光","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9658853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.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":[]} 2024-09-27 14:25:17,880 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551789563998208"}]} 2024-09-27 14:25:18,009 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 14:25:18,009 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003692"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:25:18,172 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"TotalCount":0} 2024-09-27 14:25:18,172 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458649974700777472","Wheres":[{"WhereName":"Title","Type":0,"Value":"10003692"}],"Columns":["Text1"]} 2024-09-27 14:25:18,307 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458649974700777472","ListDataID":"1471311890817617920","RowVersion":"2","Created":"2021-12-16 10:51:04","CreatedBy":"1449956692174184448","Modified":"2022-05-17 12:00:09","ModifiedBy":"1410174648907993088","Text1":"CN11105267"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:25:18,307 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"Text3","Type":0,"Value":"CN11105267"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 14:25:18,476 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220763535155200","Name_CN":"Guangzhou HSBC TKH 广州汇丰太古汇","Name_EN":"","SPAccount":"i:0#.f|membership|Steven.YU@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.tkh.hsbc.gz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266717057024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Steven.YU@sodexo.com","EmployeeNo":"10003712","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:15","ModifiedBy":"1410437209767284736","Modified":"2024-09-19 09:35:08","LastLoginTime":"2024-09-26 17:21:32","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"15","DelTime":"","Text1":"Unit","Text2":"CN11105267","Text3":"CN11105267","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996375838527488","Text7":"IU5","Text8":"余远平"}}],"Status":0,"TotalCount":1} 2024-09-27 14:25:18,711 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839551896527572992","Status":0,"Message":"","TotalCount":0} 2024-09-27 14:25:18,711 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839551789563998208 2024-09-27 14:25:18,711 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:25:18,711 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:25:18,906 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 14:25:18,906 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839551789563998208 2024-09-27 14:25:18,906 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551896527572992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741829571471980.jpeg 2024-09-27 14:25:18,906 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551896527572992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741829571471980.jpeg 2024-09-27 14:25:19,766 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839551896527572992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172741829571471980.jpeg 2024-09-27 14:25:19,781 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839551896527572992","Status":0,"TotalCount":0} 2024-09-27 14:25:19,781 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839551896527572992 2024-09-27 14:25:19,781 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839551789563998208 2024-09-27 14:25:32,741 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279367","invoiceDetails1":[{"_id":"a4a87fcd-85e3-4553-aeaa-b5053dccf226","__ctxidx":"0","Pleaseselecttheinvoice":"1839543787356692480","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-08-22","Description":"8月员工洗衣费劳保用品","ACTClaimIncVAT":760,"TotalAmountinclVATC":"828.57","InvoiceNo":"24617000000089883471","Invoiceattachment":{"id":"2db5d180-795e-4f8a-b755-18e1c5c7dfc0","name":"1.jpg","fileSize":85193},"Purchaseapplicationamount":"828.5725","PurchaseApplicationCode1":"1829433698217893888","PurchaseApplicationCode2":null,"Appliedamount":"828.5725","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1826152014068322304","Link2":null,"Attachments":null,"InvoiceId":"1839543690891452416","Lineitemtext":"202408张景宜8月员工洗衣费劳保用品","ACTClaimExclVAT":760,"purchaserequisitionsAll":["O2408852"],"InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"733.25","VATAmountB":"0","imageId":"1839543621840576512","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费","purchaserequisitions1":"O2408852","field_38":"828.5725"},{"_id":"8fee24bb-c518-4def-950d-9c498bbe930c","__ctxidx":"1","Pleaseselecttheinvoice":"1839543787344105472","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-09-09","Description":"9月员工洗衣费劳保用品","ACTClaimIncVAT":"408.94","TotalAmountinclVATC":"408.94","InvoiceNo":"24617200000052287356","Invoiceattachment":{"id":"a3266f05-a4b6-4878-94b4-710c581e87bd","name":"1.jpg","fileSize":128071},"Purchaseapplicationamount":"754.1168","PurchaseApplicationCode1":"1836277820392214528","PurchaseApplicationCode2":null,"Appliedamount":"754.1168","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1831877809713713152","Link2":null,"Attachments":null,"InvoiceId":"1839543691398959104","Lineitemtext":"202409张景宜9月员工洗衣费劳保用品","ACTClaimExclVAT":408.94,"purchaserequisitionsAll":["O2409042"],"purchaserequisitions1":"O2409042","field_38":"754.1168","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"361.89","VATAmountB":"0","imageId":"1839543623153393664","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"_id":"5232d010-4bcc-415a-ae54-ca350ffbde12","__ctxidx":"2","Pleaseselecttheinvoice":"1839543787734175744","ExpCategory":"1464965336464760832","ExpType":"1575793571389120512","Date":"2024-09-09","Description":"9月员工洗衣费劳保用品","ACTClaimIncVAT":"337.89","TotalAmountinclVATC":"337.89","InvoiceNo":"24617200000052246045","Invoiceattachment":{"id":"e9598299-0531-46ac-9d59-33dfe4c1b4d7","name":"1.jpg","fileSize":128140},"Purchaseapplicationamount":"754.1168","PurchaseApplicationCode1":"1836277820392214528","PurchaseApplicationCode2":null,"Appliedamount":"754.1168","Link1":"https://sodexo.sharepoint.com/sites/CHN_IST_eFlow/sitepages/pages//apps.aspx?_hash_=/form?ismail=1&appid=1831877809713713152","Link2":null,"Attachments":null,"InvoiceId":"1839543691654811648","Lineitemtext":"202409张景宜9月员工洗衣费劳保用品","ACTClaimExclVAT":337.89,"purchaserequisitionsAll":["O2409042"],"purchaserequisitions1":"O2409042","field_38":"754.1168","InvoiceFlag":"","InvoiceType":"","AmountwithoutVATA":"299.02","VATAmountB":"0","imageId":"1839543625732890624","userName":"西安应用材料","userCode":"134534","ExpCategoryName":"Related service and supplier cost相关用品及服务费","ExpCategoryCode":"T09","ExpTypeDes":"洗衣费|Laundry fee","FinAccountDes":"用品及服务-服务费-洗衣费","FinAccount":"52563001","BudgetAccount":"52563001","BudgetAccountDes":"用品及服务-服务费-洗衣费"},{"Invoiceselection":"1839545058327273472","InvoiceNo":"66957273","VATAmountB":"0","Invoiceattachment":{"id":"4061389a-87fb-43c2-bcb8-779653f10bc1","name":"172741665703973977.jpeg","fileSize":161355},"TotalAmountinclVATC":"329.1","AmountwithoutVATA":329.1,"userCode":"134534","userName":"西安应用材料","InvoiceId":"1839544917419192320","imageId":"1839544905360523264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":300,"Date":"2024-09-18","TaxRate":"","InvoiceType":"电子发票","_id":"70c9a66f-8766-4a7c-8e17-3ccf0f0def2a","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"UM手机通讯费","Attachments":null,"Lineitemtext":"202409张景宜UM手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"71107262","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"e1264833-1dce-483a-9654-8f590f2d929f","name":"1.jpg","fileSize":130873},"AmountexclVAT":"256.64","InvoiceVATamount":"0","InvoiceId":"1839543690794971136","imageId":"1839543620171243520","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-09-19","_id":"1839543787465740288","__ctxidx":0,"Data":"2024-09-19","field_12":"202409张景宜8月*9月个人报销-张景宜"},{"InvoiceNo":"71198133","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"bb5f6df1-d947-49ad-8a4c-09127c3c37e1","name":"1.jpg","fileSize":128330},"AmountexclVAT":"265.49","InvoiceVATamount":"0","InvoiceId":"1839543693873606656","imageId":"1839543624457822208","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-09-27","_id":"1839543788589817856","__ctxidx":1,"Data":"2024-09-27","field_12":"202409张景宜8月*9月个人报销-张景宜"},{"InvoiceNo":"71198133","InvoiceType":"电子发票","Amount":"300","Invoiceattachment":{"id":"07cd676a-b62a-44ad-9cfb-a403cf2204a7","name":"1.jpg","fileSize":128330},"AmountexclVAT":"265.49","invoiceVATamount":"0","InvoiceId":"1839551451100446720","imageId":"1839551389620273152","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"300.00","invoicedata":"2024-09-27","_id":"1839551529467252736","__ctxidx":2,"Data":"2024-09-27","field_13":"202409张景宜8月*9月个人报销-张景宜"},{"InvoiceNo":"71107262","InvoiceType":"电子发票","Amount":"290","Invoiceattachment":{"id":"e5f1ad99-6b62-4062-8ffe-6b70ca8b0ca3","name":"1.jpg","fileSize":130873},"AmountexclVAT":"256.64","invoiceVATamount":"0","InvoiceId":"1839551450790055936","imageId":"1839551391486738432","userName":"西安应用材料","userCode":"134534","dateofdeparture":"","OriInvoiceAmount":"290.00","invoicedata":"2024-09-19","_id":"1839551529853132800","__ctxidx":3,"Data":"2024-09-19","field_13":"202409张景宜8月*9月个人报销-张景宜"}]} 2024-09-27 14:25:32,741 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839543621840576512","invoiceId":"1839543690891452416"},{"imageId":"1839543623153393664","invoiceId":"1839543691398959104"},{"imageId":"1839543625732890624","invoiceId":"1839543691654811648"},{"imageId":"1839544905360523264","invoiceId":"1839544917419192320"},{"imageId":"1839543620171243520","invoiceId":"1839543690794971136"},{"imageId":"1839543624457822208","invoiceId":"1839543693873606656"},{"imageId":"1839551389620273152","invoiceId":"1839551451100446720"},{"imageId":"1839551391486738432","invoiceId":"1839551450790055936"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409279367","billCodeType":"expensesBill","createTime":"2024-09-27T14:25:32.7415577+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134534","userName":"西安应用材料"}} 2024-09-27 14:25:33,304 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":6,"failedCount":2,"success":[{"imageId":"1839543621840576512","message":"成功"},{"imageId":"1839543623153393664","message":"成功"},{"imageId":"1839543625732890624","message":"成功"},{"imageId":"1839544905360523264","message":"成功"},{"imageId":"1839551389620273152","message":"成功"},{"imageId":"1839551391486738432","message":"成功"}],"failed":[{"imageId":"1839543620171243520","message":"发票不存在或已删除"},{"imageId":"1839543624457822208","message":"发票不存在或已删除"}]}} 2024-09-27 14:25:33,304 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 2, "success": [ { "imageId": "1839543621840576512", "message": "成功" }, { "imageId": "1839543623153393664", "message": "成功" }, { "imageId": "1839543625732890624", "message": "成功" }, { "imageId": "1839544905360523264", "message": "成功" }, { "imageId": "1839551389620273152", "message": "成功" }, { "imageId": "1839551391486738432", "message": "成功" } ], "failed": [ { "imageId": "1839543620171243520", "message": "发票不存在或已删除" }, { "imageId": "1839543624457822208", "message": "发票不存在或已删除" } ] }--成功 2024-09-27 14:25:33,304 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 14:25:34,124 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 14:25:34,124 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40.61947368","amountWithoutTax":"771.77","itemSpec":"柚子海盐磨砂液体香皂500克","quantity":"19","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"100.33","amountWithTax":"872.1"},{"unitPrice":"","amountWithoutTax":"-38.52","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-5.01","amountWithTax":"-43.53"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416351161","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543621840576512","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5647310ca843290ca2cf8a8dd2713763","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"733.25","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"828.57","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543690891452416","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24617000000089883471","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617000000089883471","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240822","checkerName":"","taxAmount":"95.32","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"订单号:296051487282","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"828.57","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.76","amountWithoutTax":"17.52","itemSpec":"洗衣皂","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-3.39","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.44","amountWithTax":"-3.83"},{"unitPrice":"26.46","amountWithoutTax":"52.92","itemSpec":"2.68kg","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.8"},{"unitPrice":"","amountWithoutTax":"-4.97","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.65","amountWithTax":"-5.62"},{"unitPrice":"66.194","amountWithoutTax":"330.97","itemSpec":"洗衣液","quantity":"5","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"43.03","amountWithTax":"374"},{"unitPrice":"","amountWithoutTax":"-31.16","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-4.05","amountWithTax":"-35.21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416351477","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543623153393664","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"7c79378a3a2cdb059c64f365bd52ffb6","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"361.89","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"408.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543691398959104","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24617200000052287356","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617200000052287356","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240909","checkerName":"","taxAmount":"47.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76055962778(00001,300488903564)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","amountWithTax":"408.94","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"8.76","amountWithoutTax":"17.52","itemSpec":"洗衣皂","quantity":"2","zeroTax":" ","quantityUnit":"块","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.28","amountWithTax":"19.8"},{"unitPrice":"","amountWithoutTax":"-3.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.46","amountWithTax":"-4.01"},{"unitPrice":"26.46","amountWithoutTax":"52.92","itemSpec":"2.68kg","quantity":"2","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.8"},{"unitPrice":"","amountWithoutTax":"-5.43","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.71","amountWithTax":"-6.14"},{"unitPrice":"66.195","amountWithoutTax":"264.78","itemSpec":"洗衣液","quantity":"4","zeroTax":" ","quantityUnit":"瓶","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"34.42","amountWithTax":"299.2"},{"unitPrice":"","amountWithoutTax":"-27.22","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.54","amountWithTax":"-30.76"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416352092","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839543625732890624","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91610139081030649M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d84c23ca7419483503a95ed3b73aa73a","purchaserTaxNo":"916101137502415833","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"西安华讯得贸易有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"299.02","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"337.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839543691654811648","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","taxPaidProof":"","reserved3":"","invoiceType":"qs","reserved2":"","reserved1":"","invoiceNo":"24617200000052246045","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"24617200000052246045","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240909","checkerName":"","taxAmount":"38.87","sellerBankName":"","checkSignStatus":"3","invoicerName":"王梅","checkSignRemark":"","ext10":"","sellerNo":"","remark":"dd76932206138(00001,300539463683)","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","amountWithTax":"337.89","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"329.1","amountWithoutTax":"329.1","itemSpec":"电信服务","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"329.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727416657180","sellerAddress":"西安市高新区科技六路19号:10010","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839544905360523264","machineCode":"499099444693","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000770006425H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.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西安市分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"329.1","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"329.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839544917419192320","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行西安高新二路支行 103207339801","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0394>68/5>/-<06316043<309+3754/6-<6/-394>68/5>/-<063*0241694>68/5>/-<063167<<089/35>5*718/>88/011970197*7*-/40/5","sellerAddrTel":"西安市高新区科技六路19号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66957273","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张景宜","purchaserBankName":"","checkCode":"17012970261627266122","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240918","checkerName":"陕西联通","taxAmount":"0","sellerBankName":"中国银行西安高新二路支行103207339801","checkSignStatus":"3","invoicerName":"陕西联通","checkSignRemark":"","ext10":"","sellerNo":"","remark":"业务号码:18591761255;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741665703973977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"329.1","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.13107709","amountWithoutTax":"265.49","itemSpec":"汽油","quantity":"37.23","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#(V-Power)(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727418203120","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839551389620273152","machineCode":"661905755393","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265.49","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"300","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839551451100446720","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71198133","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","checkCode":"71310861280204520447","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240927","checkerName":"王小娟","taxAmount":"34.51","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"1","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"西安西沣路郭杜加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","amountWithTax":"300","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75203459","amountWithoutTax":"265.49","itemSpec":"汽油","quantity":"39.32","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"34.51","amountWithTax":"300"},{"unitPrice":"","amountWithoutTax":"-8.85","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727418203592","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839551391486738432","machineCode":"661905755457","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610000681575394Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"延长壳牌石油有限公司","allElectricInvoiceNo":"","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"256.64","scanUserId":"6082067291260682339","createUserCode":"134534","billCode":"ER202409279367","balanceAmount":"290","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839551450790055936","isChange":"0","billCodes":"ER202409279367","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71107262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","checkCode":"53174277220254575441","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240919","checkerName":"王小娟","taxAmount":"33.36","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","checkSignStatus":"1","invoicerName":"雒敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"渭南富平南环路加油站","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820341780097.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551391765372928/1.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":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","amountWithTax":"290","scanUserName":"西安应用材料","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"6","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"134534","billCodeType":"expensesBill","billCode":"ER202409279367","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727418338922} 2024-09-27 14:25:34,124 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279367, status is0, not need to process. 2024-09-27 14:25:45,923 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:25:45,923 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:26:45,934 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:26:45,934 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:27:45,935 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:27:45,935 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:28:45,937 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:28:45,937 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:29:45,942 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:29:45,942 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:30:45,948 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:30:45,948 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:31:45,951 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:31:45,951 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:32:45,965 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:32:45,965 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:33:45,967 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:33:45,967 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:34:45,969 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:34:45,969 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:35:45,984 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:35:45,984 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:36:45,993 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:36:45,993 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:37:46,003 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:37:46,003 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:38:46,017 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:38:46,017 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:39:46,018 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:39:46,018 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:39:47,161 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 14:39:47,161 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14161228","amountWithoutTax":"261.16","itemSpec":"92号","quantity":"36.56877323","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.95","amountWithTax":"295.11"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610621917","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":"1831969844524781568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.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":"234.61","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"265.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969856717594624","isChange":"0","billCodes":"ER202409119242","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":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60098974","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":"55807203591415457010","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"30.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265.11","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03538567","amountWithoutTax":"297.38","itemSpec":"92号","quantity":"42.26918239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610623025","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":"1831969849083990016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.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":"297.38","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"336.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969861146750976","isChange":"0","billCodes":"ER202409119242","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":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59399343","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":"43456454140525793947","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240807","checkerName":"中国石化","taxAmount":"38.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.04","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529096","amountWithoutTax":"313.42","itemSpec":"92号","quantity":"44.54968553","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"354.17"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610624107","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":"1831969853622226944","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.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":"312.71","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"353.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969865877925888","isChange":"0","billCodes":"ER202409119242","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":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59295939","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":"68148624590210663786","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"40.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.37","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0265991","amountWithoutTax":"308.25","itemSpec":"92号","quantity":"43.86901763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.07","amountWithTax":"348.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610625125","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":"1831969857900417024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.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":"308.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"348.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969870063861760","isChange":"0","billCodes":"ER202409119242","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":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59429888","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":"69158582401763077334","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240820","checkerName":"中国石化","taxAmount":"40.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.32","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04419168","amountWithoutTax":"277.75","itemSpec":"92号","quantity":"39.42964824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.11","amountWithTax":"313.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610626291","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":"1831969862778392576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/17256106252755566.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":"277.75","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"313.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969874534977536","isChange":"0","billCodes":"ER202409119242","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":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59275296","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":"84867501171399250898","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240827","checkerName":"中国石化","taxAmount":"41.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.26","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611022729","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971525576654848","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971537232572416","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66907047","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":"05364584561393784582","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240830","checkerName":"姚煜","taxAmount":"0.73","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611023676","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971529544466432","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971541108109312","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34694583","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":"14963411583426435373","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240830","checkerName":"陆益平","taxAmount":"0.73","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.76","amountWithoutTax":"208.76","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":"208.76"},{"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":"1725611025636","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":"1831971537748525056","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.76","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"188.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971549538684928","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09306326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙红","purchaserBankName":"","checkCode":"50692453262036753548","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10004519298,账单月:202408,发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"188.76","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"81.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"2.44","amountWithTax":"83.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611048596","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971634066513920","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.5","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"83.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971646125121536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34653927","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":"11641873972733398906","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"姚煜","taxAmount":"2.44","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0.26","amountWithTax":"8.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611049649","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971638466338816","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.66","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"8.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971649690251264","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67735169","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":"18054844456253721094","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"卢嘉","taxAmount":"0.26","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240814","taxAmount":"0.09","amountWithTax":"2.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611050534","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971642178297856","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"2.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971653737754624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"63969381","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":"15300020861458260524","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"陆益平","taxAmount":"0.09","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"323.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0","amountWithTax":"323.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611051497","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971646221606912","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.9","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"323.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971658162765824","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05519880","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":"17296711657945508233","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.9","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202409119242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728083579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727415116576} 2024-09-27 14:39:47,192 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 14:39:47,192 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.14161228","amountWithoutTax":"261.16","itemSpec":"92号","quantity":"36.56877323","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"33.95","amountWithTax":"295.11"},{"unitPrice":"","amountWithoutTax":"-26.55","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.45","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610621917","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":"1831969844524781568","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.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":"234.61","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"265.11","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969856717594624","isChange":"0","billCodes":"ER202409119242","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":"02*/4983*9421<6*/3/512-85/>*-+75<*93830852>-64+<+7*22>454657763/4>274>1<+493*59+-951799875<+<38>4-*3<3<2*745","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60098974","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"55807203591415457010","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240830","checkerName":"中国石化","taxAmount":"30.5","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062106298956.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265.11","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03538567","amountWithoutTax":"297.38","itemSpec":"92号","quantity":"42.26918239","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.66","amountWithTax":"336.04"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610623025","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":"1831969849083990016","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.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":"297.38","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"336.04","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969861146750976","isChange":"0","billCodes":"ER202409119242","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":"78/050<392<4-*235+4*<64+19+<1*2*>91-*/8*5<6+502*+321-8-6---43<5/<35++4+*+-5-40636819+86*20-+8+/50+3788","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59399343","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"43456454140525793947","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240807","checkerName":"中国石化","taxAmount":"38.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062212922230.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"336.04","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.03529096","amountWithoutTax":"313.42","itemSpec":"92号","quantity":"44.54968553","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.75","amountWithTax":"354.17"},{"unitPrice":"","amountWithoutTax":"-0.71","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-0.09","amountWithTax":"-0.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610624107","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":"1831969853622226944","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.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":"312.71","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"353.37","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969865877925888","isChange":"0","billCodes":"ER202409119242","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":"966<221+99<4//0289+2516120/2886/3//0>7*467225-2/9*5+-20017*3/556/677<9//*+*9-2/9602*57++6/3-+0>-87>63+//44/<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59295939","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"68148624590210663786","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240812","checkerName":"中国石化","taxAmount":"40.66","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062317130337.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"353.37","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.0265991","amountWithoutTax":"308.25","itemSpec":"92号","quantity":"43.86901763","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.07","amountWithTax":"348.32"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610625125","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":"1831969857900417024","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.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":"308.25","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"348.32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969870063861760","isChange":"0","billCodes":"ER202409119242","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":">187064/33>--+>1+7>*/218218+>+5250281++1/-<*3*+-9+43*7281//>6-+39<7<*5+192/0>/852565816+<1+46/893+>","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59429888","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"69158582401763077334","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240820","checkerName":"中国石化","taxAmount":"40.07","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561062425892832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"348.32","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.04419168","amountWithoutTax":"277.75","itemSpec":"92号","quantity":"39.42964824","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"36.11","amountWithTax":"313.86"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725610626291","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":"1831969862778392576","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/17256106252755566.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":"277.75","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"313.86","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831969874534977536","isChange":"0","billCodes":"ER202409119242","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":"1*+>782*87->353893--26/86/2<048<**66018+-779/+*7226-0/3+-+1+58<*722-01071//5830>76802>-89/2>/1>7-+61<-22737<77267141175824323-89061150+10>70>023>-0*37579<38","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59275296","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"84867501171399250898","taxRate":"13.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240827","checkerName":"中国石化","taxAmount":"41.68","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102070615825.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"362.26","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611022729","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971525576654848","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971537232572416","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0366>31/*58-9/8>3<969+90>8>>/+>9/4-7-1631*/3*<486/9<501928890*10*961*-5<><501*+959/46710<24>2/01<8/>19495862+*86","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66907047","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"05364584561393784582","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240830","checkerName":"姚煜","taxAmount":"0.73","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海新桥站入 上海汇源路站出 2024-08-30 06:42:16","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102194550315.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"24.27","amountWithoutTax":"24.27","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.73","amountWithTax":"25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611023676","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971529544466432","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300311","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"24.27","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"25","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971541108109312","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行 319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>->3/450<4561087+--86+/>454026324+16296>0+*04/019/34>33977<18>59-3/8914089/>+-01<4<719-07248/<<*","sellerAddrTel":"上海市松江区荣乐中路188号 021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"34694583","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"14963411583426435373","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240830","checkerName":"陆益平","taxAmount":"0.73","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海汇源路站入 上海新桥站出 2024-08-30 20:01:46","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102289090360.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室(名义601室) 021-64263355","amountWithTax":"25","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"208.76","amountWithoutTax":"208.76","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":"208.76"},{"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":"1725611025636","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":"1831971537748525056","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13795477757","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"188.76","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"188.76","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971549538684928","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"241+>*-1-<8*344*>++<86341>575+9>3-00-<82241*/-6+6/02-679307>+1-87/5081348//+++*2161350759>3-00-<82241*/-0309","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"09306326","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"1","purchaserName":"孙红","purchaserBankName":"","checkCode":"50692453262036753548","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240902","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10004519298,账单月:202408,发票金额不包含赠费和积分兑换20.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561102476786338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13795477757","amountWithTax":"188.76","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"81.5","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"2.44","amountWithTax":"83.94"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611048596","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971634066513920","machineCode":"499097979969","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"81.5","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"83.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971646125121536","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0349846-/0>949758*5/1/<-<13507953618-5-2<+5/9<0*99>*07+<0<57405//9159+55/932809>73*+200+->1--00108/>19<--0690/78","sellerAddrTel":"上海市漕溪北路398号901室021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"34653927","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"11641873972733398906","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"姚煜","taxAmount":"2.44","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104779192711.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83.94","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"8.66","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0.26","amountWithTax":"8.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611049649","sellerAddress":"上海市哈密路99号021-31151000","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971638466338816","machineCode":"499098029130","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310101591633298T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海城投环城高速建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"8.66","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"8.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971649690251264","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行五支行31001505400050020128","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03*3*429+40+60+-<5023408>02730>**<67>47+29>8*6/25193*<368<-691/+/--0110232/6*783-1238012634199010*3*19472138//07","sellerAddrTel":"上海市哈密路99号021-31151000","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"67735169","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"18054844456253721094","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"卢嘉","taxAmount":"0.26","sellerBankName":"建行五支行31001505400050020128","checkSignStatus":"3","invoicerName":"郑君","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104888278732.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"8.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"2.83","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240816","currentDateStart":"20240814","taxAmount":"0.09","amountWithTax":"2.92"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611050534","sellerAddress":"上海市松江区荣乐中路188号021-57813542","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971642178297856","machineCode":"499098890595","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"91310000631588023C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海路桥发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"2.83","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"2.92","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971653737754624","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行松江支行319826-03002423153","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03+1>5<0<19<+4*056<76923/3082464+5<7701/578/<70-8**3>>6>-3172+99-*572-/2+5***462>97<11+5>/146<0104<719963>8/41*9","sellerAddrTel":"上海市松江区荣乐中路188号021-57813542","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"63969381","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"15300020861458260524","taxRate":"3.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"陆益平","taxAmount":"0.09","sellerBankName":"上海银行松江支行319826-03002423153","checkSignStatus":"3","invoicerName":"姜娟","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561104978115710.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"2.92","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"323.9","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪EZJ853","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240828","currentDateStart":"20240801","taxAmount":"0","amountWithTax":"323.9"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725611051497","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831971646221606912","machineCode":"499098892101","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"323.9","scanUserId":"6122626445005144269","createUserCode":"137129","billCode":"ER202409119242","balanceAmount":"323.9","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831971658162765824","isChange":"0","billCodes":"ER202409119242","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0365+164*05/80655536706496+69799/11-89<6-88*3>39/6/0*16<20-96-+9324586>-<<+<7>704->-*7-0324<+9010*881916-/814157","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"05519880","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":"1","purchaserName":"索迪斯(上海)餐饮管理服务有限公司","purchaserBankName":"","checkCode":"17296711657945508233","taxRate":"0.00","vehicleNo":"","ticketStatus":"1","dqName":"上海","paperDrewDate":"20240904","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172561105067358080.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"323.9","scanUserName":"孙红","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","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":"13","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"137129","billCodeType":"expensesBill","billCode":"ER202409119242","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726728083579","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727414976623} 2024-09-27 14:39:47,323 [55] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-27 14:39:47,370 [91] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119242 -> response message: 2024-09-27 14:40:46,026 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:40:46,026 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:41:46,039 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:41:46,039 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:42:46,054 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:42:46,054 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:43:46,065 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:43:46,065 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:44:46,069 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:44:46,069 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:45:46,082 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:45:46,082 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:46:46,083 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:46:46,083 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:47:46,091 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:47:46,091 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:48:46,101 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:48:46,101 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:49:46,108 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:49:46,108 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:50:46,121 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:50:46,121 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:51:12,050 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:51:12,050 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156419169764286464,"preInvoiceId":1156387936212652032,"batchNo":1156387933796761600,"outBatchNo":1156387933796761600,"salesbillId":"1156387928482578434","salesbillNo":"ICC2409253775-1","invoiceCode":"","invoiceNo":"24312000000295458858","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":"大新华运通(北京)国际商务旅游有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105571230301R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240926","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":681.500000,"amountWithoutTax":642.920000,"taxAmount":38.580000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727318215323,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kfvIC24X","receiveUserEmail":"emma.yu@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"高昵","createTime":1727318215296,"createUserId":"0","updateTime":1727318217644,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1727318215323,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/8l8zlAtL","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DEjG3PQV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000295458858","xmlUrl":"https://s.xforceplus.com/MeOUhcvs","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000295458858_202409261036515066AF07F"},"invoiceDetails":[{"id":1156419169835589632,"invoiceId":1156419169764286464,"preInvoiceId":1156387936212652032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156387936212652033,"invoiceCode":"","invoiceNo":"24312000000295458858","salesListNo":"","cargoCode":"1839100730148397056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":642.920000,"taxAmount":38.580000,"amountWithTax":681.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727318215318,"updateTime":1727419873448,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","rowNum":1}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2409253775-1","salesbillId":1156387928482578434,"amountWithTax":681.50,"alreadyAmountWithTax":681.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156387928830705665,"salesbillItemNo":"1","amountWithTax":681.50,"alreayAmountWithTax":681.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":642.920000,"taxAmount":38.580000,"amountWithTax":681.500000,"preInvoiceItemId":1156387936212652033,"salesbillItemId":1156387928830705665,"salesbillItemNo":"1","salesbillNo":"ICC2409253775-1","invoiceItemId":1156419169835589632}]} 2024-09-27 14:51:17,085 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 14:51:17,085 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156845567893196800,"preInvoiceId":0,"batchNo":0,"outBatchNo":0,"salesbillId":"0","salesbillNo":"","invoiceCode":"","invoiceNo":"24312000000297850641","sellerGroupId":5793930537337610240,"sellerTenantId":0,"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":"大新华运通(北京)国际商务旅游有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105571230301R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"被红冲蓝字数电票号码:24312000000295458858 红字发票信息确认单编号:31010424091003658287","electronicSignature":"","invoiceOrigin":"1","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"","businessBillType":"AR","amountWithTax":-681.500000,"amountWithoutTax":-642.920000,"taxAmount":-38.580000,"taxRate":"0.060","originInvoiceNo":"24312000000295458858","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727419876537,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010424091003658287","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2vB2EsZe","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字数电票号码:24312000000295458858 红字发票信息确认单编号:31010424091003658287","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1727419876537,"createUserId":"0","updateTime":1727419881891,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727419876547,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/YnWgRK1Z","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/w4HRBgr6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24312000000297850641","xmlUrl":"https://s.xforceplus.com/SXdE7CGC","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.shanghai.chinatax.gov.cn:8443/v/2_24312000000297850641_202409271451065066A4DB6"},"invoiceDetails":[{"id":1156845567893196801,"invoiceId":1156845567893196800,"preInvoiceId":0,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"","preInvoiceItemId":0,"invoiceCode":"","invoiceNo":"24312000000297850641","salesListNo":"","cargoCode":"","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-642.920000,"taxAmount":-38.580000,"amountWithTax":-681.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"","createTime":1727419876537,"updateTime":1727419876568,"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":[]} 2024-09-27 14:51:17,085 [26] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同 -> RelationList不存在 2024-09-27 14:51:25,929 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 14:51:25,929 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2409261877","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"24312000000295458858","RedNotification":"31010424091003658287"} 2024-09-27 14:51:46,131 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 14:51:47,167 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":-681.500000,"amountWithoutTax":-642.920000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"24312000000295458858","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大新华运通(北京)国际商务旅游有限公司","purchaserNo":null,"purchaserTaxNo":"91110105571230301R","purchaserTel":"","receiveUserEmail":"emma.yu@sodexo.com","redNotification":"31010424091003658287","salesbillNo":"IR2409261877-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-38.580000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-681.500000,"amountWithoutTax":-642.920000,"goodsTaxNo":"3070401000000000000","itemCode":"1156419169835589632","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-38.580000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 14:51:47,813 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 14:51:49,154 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 14:51:49,154 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:51:49,567 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 14:51:49,567 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2409261877-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 14:52:12,364 [62] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - SAPSalesAccuarl Input Param:{"Version":"V3","Datas":"[\"1830851899506298880\",\"1808048333418930176\"]"} 2024-09-27 14:52:13,259 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更--开始推送 intputparam 1:[{"Sales_Order":"0020060540","So_Item":"000030","Document_Type":"ZDR2","Amount":"1391.35","Description":"202406 Credit MGT"},{"Sales_Order":"0020061695","So_Item":"000050","Document_Type":"ZCR2","Amount":"80.57","Description":"202408 Credit SET MENU"},{"Sales_Order":"0020061697","So_Item":"000030","Document_Type":"ZDR2","Amount":"98.99","Description":"202408 Credit MGT"}] 2024-09-27 14:52:13,259 [62] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 inputparam:{"Is_request":[{"Sales_Order":"0020060540","So_Item":"000030","Document_Type":"ZDR2","Amount":"1391.35","Description":"202406 Credit MGT"},{"Sales_Order":"0020061695","So_Item":"000050","Document_Type":"ZCR2","Amount":"80.57","Description":"202408 Credit SET MENU"},{"Sales_Order":"0020061697","So_Item":"000030","Document_Type":"ZDR2","Amount":"98.99","Description":"202408 Credit MGT"}]} 2024-09-27 14:52:17,089 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 outputparam:{"Es_response":[{"Source_So":"0020060540","Source_So_Item":"000030","Target_So":"0025002698","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061695","Source_So_Item":"000050","Target_So":"0026002941","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061697","Source_So_Item":"000030","Target_So":"0025002699","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 14:52:17,198 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 销售数据变更 intputparam 0:{"Es_response":[{"Source_So":"0020060540","Source_So_Item":"000030","Target_So":"0025002698","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061695","Source_So_Item":"000050","Target_So":"0026002941","Target_So_Item":"000050","Status":"S","Message":"Adjust so created successfully"},{"Source_So":"0020061697","Source_So_Item":"000030","Target_So":"0025002699","Target_So_Item":"000030","Status":"S","Message":"Adjust so created successfully"}]} 2024-09-27 14:52:17,833 [8] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据推送SAP成功 2024-09-27 14:52:49,169 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:52:49,169 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:53:49,173 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:53:49,173 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:54:49,180 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:54:49,180 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:55:49,189 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:55:49,189 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:56:08,913 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95#(V-Power)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"37.23","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.13107709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71310861280204520447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635159397925.pdf?response-content-type=application/pdf","imageId":"1839543624457822208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543624769994752/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839543693873606656","invoiceNo":"71198133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351787","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635159397925.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:56:08,913 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543693873606656"}]} 2024-09-27 14:56:08,984 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"39.32","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.75203459","zeroTax":" "},{"amountWithTax":"-10","amountWithoutTax":"-8.85","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53174277220254575441","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"14>478>3+*>2889->7+779<8050632/5*8><+8-<6743/1/96812988*>+82--117756>>889/<5-33>>+0>+376312-038","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8643eef0e4583b4220da2699bd372a01","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635052169577.pdf?response-content-type=application/pdf","imageId":"1839543620171243520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543620642799616/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839543690794971136","invoiceNo":"71107262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755457","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"渭南富平南环路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416350763","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635052169577.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:56:08,984 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543690794971136"}]} 2024-09-27 14:56:08,995 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"872.1","amountWithoutTax":"771.77","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","currentDateEnd":"","currentDateStart":"","itemSpec":"柚子海盐磨砂液体香皂500克","licensePlateNum":"","personRemark":"","quantity":"19","quantityUnit":"瓶","rowNum":"1","taxAmount":"100.33","taxRate":"13.00","type":"","unitPrice":"40.61947368","zeroTax":" "},{"amountWithTax":"-43.53","amountWithoutTax":"-38.52","cargoName":"*洗涤剂*上海药皂柚子海盐磨砂液体香皂500g除螨抑菌沐浴男女士通用滋养净肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-5.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"828.57","amountWithoutTax":"733.25","backType":"0","balanceAmount":"828.57","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617000000089883471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5647310ca843290ca2cf8a8dd2713763","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","imageId":"1839543621840576512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543622190526464/1.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":"1839543690891452416","invoiceNo":"24617000000089883471","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240822","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"订单号:296051487282","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351161","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635092958901.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"95.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:56:08,995 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543690891452416"}]} 2024-09-27 14:56:09,026 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"17.52","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣皂","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"1","taxAmount":"2.28","taxRate":"13.00","type":"","unitPrice":"8.76","zeroTax":" "},{"amountWithTax":"-3.83","amountWithoutTax":"-3.39","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.44","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"2.68kg","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"瓶","rowNum":"3","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "},{"amountWithTax":"-5.62","amountWithoutTax":"-4.97","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.65","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"374","amountWithoutTax":"330.97","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣液","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"瓶","rowNum":"5","taxAmount":"43.03","taxRate":"13.00","type":"","unitPrice":"66.194","zeroTax":" "},{"amountWithTax":"-35.21","amountWithoutTax":"-31.16","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-4.05","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"408.94","amountWithoutTax":"361.89","backType":"0","balanceAmount":"408.94","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617200000052287356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7c79378a3a2cdb059c64f365bd52ffb6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","imageId":"1839543623153393664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543623461380096/1.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":"1839543691398959104","invoiceNo":"24617200000052287356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd76055962778(00001,300488903564)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416351477","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635129017649.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.05","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:56:09,026 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543691398959104"}]} 2024-09-27 14:56:09,043 [64] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543788589817856","RowVersion":"4","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:56:09,043 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:56:09,115 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787465740288","RowVersion":"4","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:38","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:56:09,115 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:56:09,131 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787356692480","RowVersion":"3","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:38","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:56:09,131 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:56:09,162 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787344105472","RowVersion":"3","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:38","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:56:09,162 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:56:10,378 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"19.8","amountWithoutTax":"17.52","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣皂","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"块","rowNum":"1","taxAmount":"2.28","taxRate":"13.00","type":"","unitPrice":"8.76","zeroTax":" "},{"amountWithTax":"-4.01","amountWithoutTax":"-3.55","cargoName":"*洗涤剂*超能 APG香水透明皂160g*2 (浪漫樱花)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"59.8","amountWithoutTax":"52.92","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"2.68kg","licensePlateNum":"","personRemark":"","quantity":"2","quantityUnit":"瓶","rowNum":"3","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"26.46","zeroTax":" "},{"amountWithTax":"-6.14","amountWithoutTax":"-5.43","cargoName":"*洗涤剂*超能 香氛柔顺剂花漾栀子 2.68kg(5.36斤)抗静电除褶皱 柔软亲肤","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"4","taxAmount":"-0.71","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"299.2","amountWithoutTax":"264.78","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"洗衣液","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"瓶","rowNum":"5","taxAmount":"34.42","taxRate":"13.00","type":"","unitPrice":"66.195","zeroTax":" "},{"amountWithTax":"-30.76","amountWithoutTax":"-27.22","cargoName":"*洗涤剂*超能 植沐悦色洗衣液 绿色风铃草 3.38kg*2瓶 植物氨基酸 护衣防串色","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"6","taxAmount":"-3.54","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337.89","amountWithoutTax":"299.02","backType":"0","balanceAmount":"337.89","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24617200000052246045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d84c23ca7419483503a95ed3b73aa73a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","imageId":"1839543625732890624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839543626049298432/1.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":"1839543691654811648","invoiceNo":"24617200000052246045","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240909","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"dd76932206138(00001,300539463683)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727416352092","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安国际港务区保税大道京东亚洲一号物流园一期8号楼5幢2楼203室 950618","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司西安分行营业部 110914324410880","sellerBankName":"","sellerCode":"","sellerName":"西安华讯得贸易有限公司","sellerNo":"","sellerTaxNo":"91610139081030649M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741635190757642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 14:56:10,378 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839543691654811648"}]} 2024-09-27 14:56:10,515 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839543787734175744","RowVersion":"3","Created":"2024-09-27 13:53:10","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 14:56:10,515 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 14:56:49,197 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:56:49,197 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:57:49,221 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:57:49,221 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:58:45,807 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 14:58:45,807 [96] 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":"1725879856381","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":"1833099095617597440","machineCode":"661719687551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"6122626445005144304","createUserCode":"10003664","billCode":"ER202409119225","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833099109911764992","isChange":"0","billCodes":"ER202409119225","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":"903*1*-199691412860/*0*1*>/2643*-92/4-95**854>*5-/7-9<>3667*8-1+526+64141506194491*-/+4-3*-92/4-95**854>+*59","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":"68115564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"61758080902590717853","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15989496062 发生时间:2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"温梓荣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726017016546","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726017024093","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1557","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833674387134382080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726018035928","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202409119225","updateTime":"1726017024093","extFields":"","createTime":"1726017019410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1833674399457198080","isChange":"0","isSalesList":"0","billCodes":"ER202409119225","yPoint":"0","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15779254","ticketCode":"ticketTaxi","mileage":"2.41","billEntityCode":"expensesBill","batchNo":"172601701613253220","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003664","billCodeType":"expensesBill","billCode":"ER202409119225","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"0","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727420330718} 2024-09-27 14:58:45,807 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409119225, status is0, not need to process. 2024-09-27 14:58:49,226 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:58:49,226 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 14:59:49,241 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 14:59:49,241 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:00:49,253 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:00:49,253 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:01:49,265 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:01:49,265 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:02:49,276 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:02:49,276 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:03:49,281 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:03:49,281 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:04:49,284 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:04:49,284 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:05:49,294 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:05:49,294 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:06:49,308 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:06:49,308 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:07:49,311 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:07:49,311 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:08:49,325 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:08:49,325 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:09:49,335 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:09:49,335 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:10:49,347 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:10:49,347 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:11:49,353 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:11:49,353 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:12:49,365 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:12:49,365 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:13:49,378 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:13:49,378 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:14:33,283 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"90.56","amountWithoutTax":"89.66","cargoName":"*橡胶制品*硅胶模具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4","quantityUnit":"","rowNum":"1","taxAmount":"0.9","taxRate":"1.00","type":"","unitPrice":"22.4158415841584","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.56","amountWithoutTax":"89.66","backType":"0","balanceAmount":"90.56","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000442914012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"68f145fa986c1bf21f8f83ff0a5f152a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747436274101.pdf?response-content-type=application/pdf","imageId":"1839548333587480576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548333895483392/1.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":"1839548390604881920","invoiceNo":"24442000000442914012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"吴秋霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417474532","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"淘宝网址:https://shop102567728.taobao.com 18038005013","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司中山西区支行 6217867000008358570","sellerBankName":"","sellerCode":"","sellerName":"中山市朵仟模具店","sellerNo":"","sellerTaxNo":"92442000MABXCK6M54","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747436274101.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.9","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:14:33,283 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548390604881920"}]} 2024-09-27 15:14:33,283 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"6050","amountWithoutTax":"5990.1","cargoName":"*交通运输设备*餐车","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"台","rowNum":"1","taxAmount":"59.9","taxRate":"1.00","type":"","unitPrice":"5990.0990099009905","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6050","amountWithoutTax":"5990.1","backType":"0","balanceAmount":"6050","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24442000000439246936","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98e264acc8ba4105e5415da7cd086002","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747496944427.pdf?response-content-type=application/pdf","imageId":"1839548336062119936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548336391061504/1.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":"1839548429528023040","invoiceNo":"24442000000439246936","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"罗月娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240923","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417475123","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"广州市南沙区丰泽东路106号(自编1号楼)X1301-I016294 15335773367","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州大石新浦支行 3602054209200556769","sellerBankName":"","sellerCode":"","sellerName":"福溪金属制品(广州)有限公司","sellerNo":"","sellerTaxNo":"91440115MADJPHYX7Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747496944427.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"59.9","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:14:33,283 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548429528023040"}]} 2024-09-27 15:14:33,329 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"155","amountWithoutTax":"153.47","cargoName":"*纸制品*纸袋","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"200","quantityUnit":"个","rowNum":"1","taxAmount":"1.53","taxRate":"1.00","type":"","unitPrice":"0.7673267326733","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155","amountWithoutTax":"153.47","backType":"0","balanceAmount":"155","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24332000000327472241","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8f6eef4f7d0a1be01edf4f215a58c464","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747465277548.pdf?response-content-type=application/pdf","imageId":"1839548334917074944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548335237640192/1.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":"1839548392790122496","invoiceNo":"24332000000327472241","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈庆华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240920","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417474849","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"上厂街212号 18958706572","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"浙江龙港农村商业银行股份有限公司城南支行 201000272786078","sellerBankName":"","sellerCode":"","sellerName":"龙港市晴彩包装网店","sellerNo":"","sellerTaxNo":"92330383MA2JAERG30","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747465277548.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.53","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:14:33,329 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548392790122496"}]} 2024-09-27 15:14:33,329 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"218.81","amountWithoutTax":"216.64","cargoName":"*纸制品*包装盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"6","quantityUnit":"个","rowNum":"1","taxAmount":"2.17","taxRate":"1.00","type":"","unitPrice":"36.1072603960396","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"218.81","amountWithoutTax":"216.64","backType":"0","balanceAmount":"218.81","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24372000000182860298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77de99eb87fd0284fa107dc9ab3c344b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747354553246.pdf?response-content-type=application/pdf","imageId":"1839548330563387392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839548331076907008/1.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":"1839548389707296768","invoiceNo":"24372000000182860298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"曾庆涛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240918","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417473804","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"山东省烟台市芝罘区宫家岛 18561015541","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"烟台银行开发区衡山路支行 81601060501421002287","sellerBankName":"","sellerCode":"","sellerName":"芝罘区水艺坊包装商行","sellerNo":"","sellerTaxNo":"92370602MA3MR4182U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747354553246.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.17","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:14:33,329 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548389707296768"}]} 2024-09-27 15:14:33,368 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"125","amountWithoutTax":"123.76","cargoName":"*金属制品*不锈钢模具","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5","quantityUnit":"","rowNum":"1","taxAmount":"1.24","taxRate":"1.00","type":"","unitPrice":"24.7524752475248","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"125","amountWithoutTax":"123.76","backType":"0","balanceAmount":"125","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24362000000072009703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001100","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839548332304023552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.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":"1839548342286503936","invoiceNo":"24362000000072009703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"张明星","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300MADAU5KK89","orgId":"8437015625851289603","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240924","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司深圳高新园中区支行 4000093309100282650","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserNo":"","purchaserTaxNo":"91440300MADAU5KK89","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727417474227","scanUserId":"6082067256900943905","scanUserName":"深圳滨海腾讯北塔38F","sellerAddrTel":"江西省萍乡市湘东区湘东镇美建村安全63号 13738409059","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司萍乡市湘东支行 203745861963","sellerBankName":"","sellerCode":"","sellerName":"萍乡市杭阁电子商务有限责任公司","sellerNo":"","sellerTaxNo":"91360313MA38Q3BU5E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741747398590402.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:14:33,368 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839548342286503936"}]} 2024-09-27 15:14:33,433 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839548531907235840","RowVersion":"2","Created":"2024-09-27 14:12:01","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:12:02","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:14:33,433 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:14:33,469 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839548532519604224","RowVersion":"2","Created":"2024-09-27 14:12:01","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:12:03","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:14:33,469 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:14:33,500 [86] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839548531764629504","RowVersion":"2","Created":"2024-09-27 14:12:01","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:12:03","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:14:33,500 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:14:33,515 [17] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839548531907239936","RowVersion":"2","Created":"2024-09-27 14:12:01","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:12:03","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:14:33,515 [17] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:14:33,515 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839548531777212416","RowVersion":"2","Created":"2024-09-27 14:12:01","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:12:03","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:14:33,515 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:14:49,390 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:14:49,390 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:15:49,402 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:15:49,402 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:16:49,403 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:16:49,403 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:17:49,412 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:17:49,412 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:18:15,362 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409297"}】 2024-09-27 15:18:15,712 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409297","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"雀巢巴黎水Perrier气泡矿泉水青柠味330ml*24整箱装沁爽气泡网红爆款-","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"169.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110566","Expense_Type":"原材料消耗-饮料线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"元气森林食品 无糖饮料整箱装夏季饮品 自在水清爽绿豆水500ml*15瓶/箱-食","Merchandise_Category":"","Site":"5288","Order_Quantity":"2","Net_Price":"107.47","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110566","Expense_Type":"原材料消耗-饮料线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"雀巢巴黎水Perrier气泡矿泉水柠檬味330ml*24整箱装清爽气泡网红爆款-","Merchandise_Category":"","Site":"5288","Order_Quantity":"1","Net_Price":"169.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110566","Expense_Type":"原材料消耗-饮料线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"刺猬阿甘 南瓜酥办公室休闲零食童年怀旧小吃22g*10包/组 2组起售-南瓜酥","Merchandise_Category":"","Site":"5288","Order_Quantity":"8","Net_Price":"13.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"味滋源 谷物棒 坚果味代餐早餐糕点饼干零食 燕麦谷物棒200g 2盒起购 DP-","Merchandise_Category":"","Site":"5288","Order_Quantity":"4","Net_Price":"16.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"味滋源 牛脆角混合味500g 妙脆角三角尖角散装小零食虎角脆-牛脆角混合味500","Merchandise_Category":"","Site":"5288","Order_Quantity":"4","Net_Price":"16.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"刺猬阿甘 休闲食品解馋小零食猫耳朵办公室小吃猫耳朵22g*25包/件 2件起售-","Merchandise_Category":"","Site":"5288","Order_Quantity":"2","Net_Price":"26.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"刺猬阿甘 花椒锅巴休闲零食下午茶怀旧膨化零食15g*10包/箱 6箱起售-锅巴","Merchandise_Category":"","Site":"5288","Order_Quantity":"6","Net_Price":"11.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105288","GL_Account_Number":"50110567","Expense_Type":"原材料消耗-饮料线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240920","Requester":"UM SZX Google 深圳谷歌"}]}]} 2024-09-27 15:18:16,760 [77] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409297","SP_PO_Item":"00010","SAP_PO":4400014406,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00020","SAP_PO":4400014406,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00030","SAP_PO":4400014406,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00040","SAP_PO":4400014406,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00050","SAP_PO":4400014406,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00060","SAP_PO":4400014406,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00070","SAP_PO":4400014406,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":151822},{"SP_PO":"O2409297","SP_PO_Item":"00080","SAP_PO":4400014406,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":151822}]}】 2024-09-27 15:18:17,197 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:18:49,415 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:18:49,415 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:19:49,421 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:19:49,421 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:20:49,428 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:20:49,428 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:21:49,432 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:21:49,432 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:22:49,443 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:22:49,443 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:23:49,451 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:23:49,451 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:23:50,803 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409304"}】 2024-09-27 15:23:52,932 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409304","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"企悦服务-办公外设 音视频设备延长保修1年( 301-500)","Merchandise_Category":"","Site":"5609","Order_Quantity":"1","Net_Price":"13.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"得力考勤机-33868/3765人脸指纹混合识别考勤机","Merchandise_Category":"","Site":"5609","Order_Quantity":"1","Net_Price":"330.47","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"安佳比利时进口喷射稀奶油-250g","Merchandise_Category":"","Site":"5609","Order_Quantity":"2","Net_Price":"27.32","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110561","Expense_Type":"原材料消耗-饮料线成本-肉禽类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"澳纽宝 澳洲原切肥牛片-500g/袋","Merchandise_Category":"","Site":"5609","Order_Quantity":"6","Net_Price":"35.98","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110561","Expense_Type":"原材料消耗-饮料线成本-肉禽类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"量和堂 散装蜜桃乌龙茶-3克*50包/组 3组","Merchandise_Category":"","Site":"5609","Order_Quantity":"3","Net_Price":"17.02","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110565","Expense_Type":"原材料消耗-饮料线成本-热饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"每日坚果夏威夷果 良品铺子-1226g/11袋","Merchandise_Category":"","Site":"5609","Order_Quantity":"2","Net_Price":"52.84","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110568","Expense_Type":"原材料消耗-饮料线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"港式巧克力流心月饼礼品 月饼手提袋装礼盒-480g","Merchandise_Category":"","Site":"5609","Order_Quantity":"4","Net_Price":"17.82","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110564","Expense_Type":"原材料消耗-饮料线成本-面包烘焙类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"港式奶黄流心月饼节日礼品-480g","Merchandise_Category":"","Site":"5609","Order_Quantity":"8","Net_Price":"17.83","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110564","Expense_Type":"原材料消耗-饮料线成本-面包烘焙类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"黑胡椒酱-228g/瓶","Merchandise_Category":"","Site":"5609","Order_Quantity":"5","Net_Price":"4.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105609","GL_Account_Number":"50110569","Expense_Type":"原材料消耗-饮料线成本-乳品类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240929","Requester":"Loreal Delimarche"}]}]} 2024-09-27 15:23:53,925 [58] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409304","SP_PO_Item":"00010","SAP_PO":4400014407,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00020","SAP_PO":4400014407,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00030","SAP_PO":4400014407,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00040","SAP_PO":4400014407,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00050","SAP_PO":4400014407,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00060","SAP_PO":4400014407,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00070","SAP_PO":4400014407,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00080","SAP_PO":4400014407,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":152359},{"SP_PO":"O2409304","SP_PO_Item":"00090","SAP_PO":4400014407,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240927,"Creation_Time":152359}]}】 2024-09-27 15:23:55,030 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:24:49,460 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:24:49,460 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:25:49,473 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:25:49,473 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:26:49,483 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:26:49,483 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:27:49,495 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:27:49,495 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:28:49,510 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:28:49,510 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:29:49,520 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:29:49,520 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:30:49,532 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:30:49,532 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:30:53,779 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"131","amountWithoutTax":"131","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"131","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"131","amountWithoutTax":"131","backType":"0","balanceAmount":"131","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45777733212071266208","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"7<+8/3354+95-3-8/103+/6>2///<7574/>07+37<+8998338170*8+<986611/5/3-998-3->5107++6/0//>*8574/>07+37<+89985+>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003692","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839551778507767808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002407111","invoiceId":"1839551789563998208","invoiceNo":"04416468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719688351","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240902","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:13542518029 计费时段:2024年08月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418295866","scanUserId":"6122626376285667461","scanUserName":"吴铭光","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9658853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741829571471980.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":[]} 2024-09-27 15:30:53,795 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551789563998208"}]} 2024-09-27 15:30:53,795 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"300","amountWithoutTax":"265.49","cargoName":"*汽油*95#(V-Power)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"37.23","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.13107709","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71310861280204520447","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王小娟","cipherText":"0>829>/68/23771+9**64497/80->9>92-695*<7-3/5750<61+*4*8>6>99*/>652772<771*8*8>/->56*6854+3<3>5-667/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"63a421d010688d127548e7f240cc6e63","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","imageId":"1839551389620273152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240927/1839551390561603584/1.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301311","invoiceId":"1839551451100446720","invoiceNo":"71198133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"雒敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755393","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海索迪斯食品服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行8010 1158 0000 1199 91","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安西沣路郭杜加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727418203120","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172741820292575013.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:30:53,795 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839551451100446720"}]} 2024-09-27 15:30:53,977 [57] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839551896527572992","RowVersion":"2","Created":"2024-09-27 14:25:24","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:25","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:30:53,977 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:30:53,977 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839551529467252736","RowVersion":"3","Created":"2024-09-27 14:23:56","CreatedBy":"1410174648907993088","Modified":"2024-09-27 14:25:39","ModifiedBy":"1473220736532226048"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 15:30:53,977 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 15:31:49,537 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:31:49,537 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:32:24,499 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 15:32:24,499 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710095","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2024-09-27 15:32:49,539 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 15:32:50,279 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":612635.0,"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":"020-87094788","receiveUserEmail":"Juan.PENG@sodexo.com","redNotification":null,"salesbillNo":"IB24092710095-1","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":"2024.09月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":612635.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839568781713088512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2024.09月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 15:32:51,557 [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":""} 2024-09-27 15:32:52,469 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 15:32:52,469 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:32:52,956 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 15:32:52,956 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710095-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 15:33:27,557 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409291"}】 2024-09-27 15:33:27,904 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409291","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"秋之风 广州酒家 五福临门礼盒1250g 中秋送礼团购 熟食腊味腊肠肉特产-广州","Merchandise_Category":"","Site":"5261","Order_Quantity":"40","Net_Price":"157.63","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105261","GL_Account_Number":"50110507","Expense_Type":"原材料消耗-餐线成本-糕点糖果类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"广州兴业银行"}]}]} 2024-09-27 15:33:28,607 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409291","SP_PO_Item":"00010","SAP_PO":4400014408,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":153333}]}】 2024-09-27 15:33:28,982 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:33:52,482 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:33:52,482 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:34:52,488 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:34:52,488 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:35:28,855 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409299"}】 2024-09-27 15:35:29,141 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409299","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"亚众彩色地毯布基胶带单面diy装饰 强力大力防水胶布胶带","Merchandise_Category":"","Site":"5215","Order_Quantity":"4","Net_Price":"31.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","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":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"香山电子秤厨房秤克称食物烘焙秤称菜 背光大屏 0.1g充电款带载物盘","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"70.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","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":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"英科医疗(INTCO)手套一次性丁腈防护手术无菌食品级外科检查专用乳胶橡胶","Merchandise_Category":"","Site":"5215","Order_Quantity":"80","Net_Price":"19.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","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":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 15:35:29,952 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409299","SP_PO_Item":"00010","SAP_PO":4400014409,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":153535},{"SP_PO":"O2409299","SP_PO_Item":"00020","SAP_PO":4400014409,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":153535},{"SP_PO":"O2409299","SP_PO_Item":"00030","SAP_PO":4400014409,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":153535}]}】 2024-09-27 15:35:30,405 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:35:52,496 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:35:52,496 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:36:52,500 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:36:52,500 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:37:52,506 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:37:52,506 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:38:05,433 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727422679197","billCode":"ER202409049147","billCodes":"ER202409049147","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1839570163845079040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg","invoiceId":"1839570173101953024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727422679271","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:38:05,433 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839570173101953024"}]} 2024-09-27 15:38:05,433 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"1727422679197","billCode":"ER202409049147","billCodes":"ER202409049147","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"","imageFileUrl":"","imageId":"1839570164222566400","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg","invoiceId":"1839570175572406272","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"1","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727422679362","scanUserId":"8437078675491184641","scanUserName":"HOUAmy","serialNumber":"","settlementNo":"","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"1","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 15:38:05,433 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839570175572406272"}]} 2024-09-27 15:38:05,618 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 15:38:05,618 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 15:38:05,618 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 15:38:05,618 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":""}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 15:38:05,795 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1839478657415647232","Name_CN":"DENG Jianhui","Name_EN":"","SPAccount":"i:0#.f|membership|jianhui.deng@sodexo.com","SPAccount_Short":"i:0#.f|membership|jianhui.deng@sodexo.com","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1834129853921366016","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jianhui.DENG@sodexo.com","EmployeeNo":"","Mobile":"15915850335","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-09-27 09:34:22","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:34:22","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1190521H","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995995729727488","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":84} 2024-09-27 15:38:05,795 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1839478657415647232","Name_CN":"DENG Jianhui","Name_EN":"","SPAccount":"i:0#.f|membership|jianhui.deng@sodexo.com","SPAccount_Short":"i:0#.f|membership|jianhui.deng@sodexo.com","Phone":"","DepartmentID":"1448861264095617024","LineManager":"1834129853921366016","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Jianhui.DENG@sodexo.com","EmployeeNo":"","Mobile":"15915850335","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2024-09-27 09:34:22","ModifiedBy":"1410437209767284736","Modified":"2024-09-27 09:34:22","LastLoginTime":"0001-01-01 00:00:00","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"1","DelTime":"","Text1":"Office","Text2":"CN1190521H","Text3":"CN1190521H","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995995729727488","Text7":"AU3","Text8":""}}],"Status":0,"TotalCount":84} 2024-09-27 15:38:06,011 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839570214391123968","Status":0,"Message":"","TotalCount":0} 2024-09-27 15:38:06,011 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839570214433071104","Status":0,"Message":"","TotalCount":0} 2024-09-27 15:38:06,011 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839570175572406272 2024-09-27 15:38:06,011 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg 2024-09-27 15:38:06,011 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg 2024-09-27 15:38:06,011 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839570173101953024 2024-09-27 15:38:06,011 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg 2024-09-27 15:38:06,011 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg 2024-09-27 15:38:06,152 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg 2024-09-27 15:38:06,152 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839570173101953024 2024-09-27 15:38:06,152 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839570214433071104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg 2024-09-27 15:38:06,152 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839570214433071104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg 2024-09-27 15:38:06,230 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg 2024-09-27 15:38:06,230 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839570175572406272 2024-09-27 15:38:06,230 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839570214391123968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1537c912cf0274c9442e8d07264850c53991.jpg 2024-09-27 15:38:06,230 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839570214391123968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1537c912cf0274c9442e8d07264850c53991.jpg 2024-09-27 15:38:07,141 [113] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839570214433071104/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg 2024-09-27 15:38:07,141 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839570214433071104","Status":0,"TotalCount":0} 2024-09-27 15:38:07,141 [113] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839570214433071104 2024-09-27 15:38:07,141 [113] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839570173101953024 2024-09-27 15:38:07,156 [108] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839570214391123968/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1537c912cf0274c9442e8d07264850c53991.jpg 2024-09-27 15:38:07,156 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839570214391123968","Status":0,"TotalCount":0} 2024-09-27 15:38:07,156 [108] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839570214391123968 2024-09-27 15:38:07,156 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839570175572406272 2024-09-27 15:38:08,271 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:38:08,271 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409049147","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727422679271","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1727422679197","imageId":"1839570163845079040","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409049147","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1839570173101953024","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409049147","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727422679362","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1727422679197","imageId":"1839570164222566400","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409049147","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1839570175572406272","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","scanCreateTime":"1727422679460","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1839570163748610048","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","auditTime":"","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537248cbd5bcc2044f2805ac68700978d7d.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"2","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202409049147","auditRemark":"","isBusinessExpenses":"0","auditStatus":"0","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727422690623} 2024-09-27 15:38:08,271 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409049147, status is0, not need to process. 2024-09-27 15:38:17,852 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409290"}】 2024-09-27 15:38:18,141 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409290","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024年9月京东慧采-打印机","Merchandise_Category":"","Site":"5267","Order_Quantity":"1","Net_Price":"940.15","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"52565003","Expense_Type":"办公用品","Tax_Classify_Code":"1060105020000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Guangzhou HSBC TKH 广州汇丰太古汇"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2024年9月京东慧采-办公外设延保","Merchandise_Category":"","Site":"5267","Order_Quantity":"1","Net_Price":"50.6","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105267","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Guangzhou HSBC TKH 广州汇丰太古汇"}]}]} 2024-09-27 15:38:18,875 [115] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409290","SP_PO_Item":"00010","SAP_PO":4400014410,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":153824},{"SP_PO":"O2409290","SP_PO_Item":"00020","SAP_PO":4400014410,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":153824}]}】 2024-09-27 15:38:19,245 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:38:52,519 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:38:52,519 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:39:10,189 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409289"}】 2024-09-27 15:39:10,519 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409289","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"宝矿力水特电解质水电解质饮料 补充能量功能运动饮料 350ml*24瓶","Merchandise_Category":"","Site":"5245","Order_Quantity":"10","Net_Price":"84.19","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110506","Expense_Type":"原材料消耗-餐线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"嘉华鲜花饼 原味云腿小饼礼袋9枚225g","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"24","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110508","Expense_Type":"原材料消耗-餐线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"CHALI 茶里公司茶饮料 栀香茉莉白茶无糖茶500ml*15瓶","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"61.8","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110506","Expense_Type":"原材料消耗-餐线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"元气森林外星人维C水西西里柠檬味500mL*15瓶整箱","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110506","Expense_Type":"原材料消耗-餐线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"康师傅 迷你桶泡面香辣牛肉面12杯/箱","Merchandise_Category":"","Site":"5245","Order_Quantity":"5","Net_Price":"42.54","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110508","Expense_Type":"原材料消耗-餐线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"宝矿力水特电解质水电解质饮料 补充能量功能运动饮料 350ml*24瓶","Merchandise_Category":"","Site":"5245","Order_Quantity":"2","Net_Price":"84.18","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110506","Expense_Type":"原材料消耗-餐线成本-冷饮类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"康师傅 迷你桶泡面红烧牛肉面12杯/箱","Merchandise_Category":"","Site":"5245","Order_Quantity":"5","Net_Price":"42.54","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"50110508","Expense_Type":"原材料消耗-餐线成本-干货类","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Google.BJ 北京谷歌"}]}]} 2024-09-27 15:39:11,426 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409289","SP_PO_Item":"00010","SAP_PO":4400014411,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":153916},{"SP_PO":"O2409289","SP_PO_Item":"00020","SAP_PO":4400014411,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":153916},{"SP_PO":"O2409289","SP_PO_Item":"00030","SAP_PO":4400014411,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":153916},{"SP_PO":"O2409289","SP_PO_Item":"00040","SAP_PO":4400014411,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":153916},{"SP_PO":"O2409289","SP_PO_Item":"00050","SAP_PO":4400014411,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":153916},{"SP_PO":"O2409289","SP_PO_Item":"00060","SAP_PO":4400014411,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":153916},{"SP_PO":"O2409289","SP_PO_Item":"00070","SAP_PO":4400014411,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":153916}]}】 2024-09-27 15:39:11,941 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:39:52,526 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:39:52,526 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:39:54,707 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409288"}】 2024-09-27 15:39:55,027 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409288","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"爱普生002墨水-套","Merchandise_Category":"","Site":"5268","Order_Quantity":"2","Net_Price":"51.95","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105268","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Guangzhou HSBC GZC 广州汇丰东风西"}]}]} 2024-09-27 15:39:55,733 [111] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409288","SP_PO_Item":"00010","SAP_PO":4400014412,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":154001}]}】 2024-09-27 15:39:56,121 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:40:52,528 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:40:52,528 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:41:12,494 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409287"}】 2024-09-27 15:41:12,808 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409287","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240926","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"亚众彩色地毯布基胶带单面diy装饰 强力大力防水 胶布胶带","Merchandise_Category":"","Site":"5215","Order_Quantity":"4","Net_Price":"31.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","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":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"香山电子秤厨房秤克称食物烘焙秤称菜 背光大屏 0.1g充电款 带载物盘","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"70.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","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":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"英科医疗(INTCO)手套一次性丁腈防护手术无菌食 品级外科检查专用乳胶橡胶","Merchandise_Category":"","Site":"5215","Order_Quantity":"80","Net_Price":"19.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","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":"20240929","Requester":"SHGoogle IUA 上海谷歌IUA(water bar)"}]}]} 2024-09-27 15:41:13,621 [108] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409287","SP_PO_Item":"00010","SAP_PO":4400014413,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":154118},{"SP_PO":"O2409287","SP_PO_Item":"00020","SAP_PO":4400014413,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":154118},{"SP_PO":"O2409287","SP_PO_Item":"00030","SAP_PO":4400014413,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":154118}]}】 2024-09-27 15:41:13,997 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 15:41:52,536 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:41:52,536 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:42:52,542 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:42:52,542 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:43:52,554 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:43:52,554 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:44:52,555 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:44:52,555 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:45:52,560 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:45:52,560 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:46:52,561 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:46:52,561 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:47:28,547 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:28,547 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409049147","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727422679271","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1727422679197","imageId":"1839570163845079040","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409049147","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/15373fbec855eadb4a1cbdd0bdfdee9ef914.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1839570173101953024","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409049147","billTypeCode":"expensesBill","fileName":"","systemLabelName":"null","scanTime":"1727422679362","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg","reserved3":"","ext8":"","isPublic":"1","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"1","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"1727422679197","imageId":"1839570164222566400","serialNumber":"","createUserCode":"","scanUserId":"8437078675491184641","billCode":"ER202409049147","systemLabelId":"","isAdd":"0","sourceImageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537c912cf0274c9442e8d07264850c53991.jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1839570175572406272","scanUserName":"HOUAmy","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","scanCreateTime":"1727422679460","systemSource":"1","ext9":"","backFlag":"","ext8":"","ext7":"","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","ext1":"","settlementNo":"","imageId":"1839570163748610048","orgName":"","warningInfo":"","billCodeType":"expensesBill","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","auditTime":"1727423253523","commitRemark":"","purchaserTaxNo":"","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","orgId":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-scan/user/global/20240927-15/1537248cbd5bcc2044f2805ac68700978d7d.jpg","billDataStatus":"3","systemOrig":"","ticketCount":"2","isWarning":"0","scanUserId":"8437078675491184641","createUserCode":"","billCode":"ER202409049147","auditRemark":"","isBusinessExpenses":"0","auditStatus":"1","scanUserName":"HOUAmy","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253719} 2024-09-27 15:47:28,562 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:28,562 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202408198938","billTypeCode":"expensesBill","fileName":"ef36e0ff1a79c8edc7ea835bc59a4758_origin.jpg","systemLabelName":"null","scanTime":"1724028799240","ext10":"","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","purchaserCode":"","ext9":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172402879867317379.jpg?response-content-type=image/jpg","reserved3":"","ext8":"","isPublic":"0","reserved2":"","ext7":"","invoiceType":"fj","reserved1":"","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","parentImageId":0,"systemOrig":"5","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"172402879865276554","imageId":"1825335199250997248","serialNumber":"","createUserCode":"10003096","scanUserId":"6082067222541205639","billCode":"ER202408198938","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/19/172402879867317379.jpg?response-content-type=image/jpg","ticketStatus":"0","tenantId":"5793930537337610240","invoiceId":"1825335212068773888","scanUserName":"佛山汇丰南海","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":"10003096","billCodeType":"expensesBill","billCode":"ER202408198938","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253488","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253690} 2024-09-27 15:47:28,660 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:28,660 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"126.99","amountWithoutTax":"126.99","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"126.99"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726588626073","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":"1836071891201196032","machineCode":"661300449844","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172658862586389585.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13524050807","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"126.99","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202409189283","balanceAmount":"126.99","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836071904077664256","isChange":"0","billCodes":"ER202409189283","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+5*205*/1><60*0/030-/>17>1332-4059>03>9>6262>3->*4*-991+4<><794101>1<-0***230>9-35>/34044059>03>9>6262>3/6>0","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"11045492","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"武斌","purchaserBankName":"","checkCode":"82128536980408063039","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","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:10025100136,账单月:202408。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/2024/09/17/172658862586389585.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13524050807","amountWithTax":"126.99","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202409189283","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253549","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253718} 2024-09-27 15:47:28,660 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:28,660 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.2","amountWithoutTax":"184.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"184.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736464504","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691970507079680","machineCode":"499099718295","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002407111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646392036011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.2","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202409199297","balanceAmount":"184.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691986139234305","isChange":"0","billCodes":"ER202409199297","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0340733-4/7+98808>121300/8058+5070>50/4472613<<669+1/50903-5918*5/611+640>7<+-<7//24*>53601771-19+358<3<9-7","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02700425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserBankName":"","checkCode":"17348577002859755705","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240903","checkerName":"杨少健","taxAmount":"0","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:81637987;其中预付金:184.20元;付款流水号:410000324692957;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646392036011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.2","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50","amountWithoutTax":"50","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":"50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736465214","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":"1836691973480841216","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646464551596.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":"50","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202409199297","balanceAmount":"50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691985862406144","isChange":"0","billCodes":"ER202409199297","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":"/17>>4166+/8-581*38116>715+2+/0*-9/18661/0>/1/41531<4<2<*1>5*8*2>799/5-1*7439993*71966820*-9/18661/0>/1/2867","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":"03019099","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"74832363760052301063","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240905","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:15999973026 计费时段:2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646464551596.jpg?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":"50","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"106.1","amountWithoutTax":"106.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"106.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736465919","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691976437825536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646535015071.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.1","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202409199297","balanceAmount":"106.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691988282511360","isChange":"0","billCodes":"ER202409199297","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000557972099","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴秋香(个人)","purchaserBankName":"","checkCode":"24447000000557972099","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240907","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:18002252015;其中预付金:106.10元;付款流水号:170001474873529;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646535015071.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"106.1","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202409199297","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253619","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253741} 2024-09-27 15:47:29,485 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:29,485 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736441701","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":"1836691874851794944","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364412766478.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":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199296","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691885777920000","isChange":"0","billCodes":"ER202409199296","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0326+41-64957-+-<49640+082869/5<+2>/3126+41-64957-+-3/5<<426+41-64957-+-<40*/4/9<+<*5234/4*6/*01366419-**087+3+7","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":"89658422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"13402805580129367055","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240907","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:18516606664;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364412766478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"207.43","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202409199296","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253595","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253728} 2024-09-27 15:47:30,237 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409049147 2024-09-27 15:47:30,237 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:30,237 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1500","amountWithoutTax":"1500","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"90","amountWithTax":"1590"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726106066972","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834047891704942592","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GY5J274","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172610606672366468.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"de0fa7078af7279534d13e508ffab4c7","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳新长福餐饮管理有限公司天元店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1500","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409209302","balanceAmount":"1590","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834047980913537024","isChange":"0","billCodes":"ER202409209302","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行深圳福田支行 41006900040083730","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福田街道岗厦社区深南大道2005号深圳中心天元1期0301L3层N301A-N302 0755-82779935","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000148766463","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24952000000148766463","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240911","checkerName":"","taxAmount":"90","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172610606672366468.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240912/1834047892227121152/1.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":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","amountWithTax":"1590","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","billCode":"ER202409209302","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253674","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253895} 2024-09-27 15:47:30,253 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202408198938 2024-09-27 15:47:30,253 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:30,253 [115] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"782.178217821782","amountWithoutTax":"782.18","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*食品安全培训","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.82","amountWithTax":"790"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726652035460","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836337849450913792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101056302868831","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665203526768227.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海正典法律信息传播有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"782.18","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409209306","balanceAmount":"790","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836337868010663936","isChange":"0","billCodes":"ER202409209306","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 05508309261007196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"长宁区昭化路508弄50号304B 62118670","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000272724644","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":"24312000000272724644","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240906","checkerName":"","taxAmount":"7.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"金婵倩","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/2024/09/18/172665203526768227.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"790","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409209306","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253700","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423254158} 2024-09-27 15:47:30,253 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409189283 2024-09-27 15:47:30,253 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:30,253 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05326114","amountWithoutTax":"186.73","itemSpec":"92号","quantity":"26.47427854","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.27","amountWithTax":"211"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710636613","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":"1836583640585400320","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671063577924858.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186.73","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"211","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836583657433890816","isChange":"0","billCodes":"ER202409199298","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":"+77+785<70597++3>-8-+/-3<702195962<+*2*24>2549360<9>00-74/>2*10*929<547+6---9-25-2<-873-59649+/2402<214/5>6<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60046871","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":"60700833822563757967","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","checkerName":"中国石化","taxAmount":"24.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671063577924858.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"211","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.05309099","amountWithoutTax":"196.46","itemSpec":"92号","quantity":"27.8544542","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.54","amountWithTax":"222"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710664234","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":"1836583756440485888","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671066333533770.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"196.46","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"222","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836583770583633920","isChange":"0","billCodes":"ER202409199298","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":"0721/9+-23<11<><<680-3++<087459<0*+<<02169769398535<79>240529++/67*/<*1<36+6903-+-<*02679<0+/<>0+3087297>163","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59954252","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":"80061303471915973837","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240908","checkerName":"中国石化","taxAmount":"25.54","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671066333533770.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"222","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82278309","amountWithoutTax":"120.35","itemSpec":"92号","quantity":"17.63942931","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.65","amountWithTax":"136"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710696466","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":"1836583891643875328","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671069558614710.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"120.35","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"136","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836583907896762368","isChange":"0","billCodes":"ER202409199298","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"73/4*3>4**6*/*37>623548/682-9000138-<+64+92-40804++58-1*7<266>-7382261/*>>-633/*8*64+<-20015>->+<6*82>44<9>+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59974875","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":"73675360000985281099","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240916","checkerName":"中国石化","taxAmount":"15.65","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671069558614710.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"136","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"230.45","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"230.45"},{"unitPrice":"","amountWithoutTax":"-24.25","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":"-24.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710728785","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836584027170222080","machineCode":"661616299361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671072789026459.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206.2","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"206.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836584039954432000","isChange":"0","billCodes":"ER202409199298","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-6450><++/<1>48-08/9-6>3/+52342>1574960<<7413*-/60<08282-/9<720+<05/<*>4*339/1>062>+/11-2>1574960<<7413*/4/4","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28862185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙照","purchaserBankName":"","checkCode":"56867000732775383953","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240902","checkerName":"宣城移动","taxAmount":"0","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","checkSignStatus":"3","invoicerName":"YzZ2zpzHN","checkSignRemark":"","ext10":"","sellerNo":"","remark":"18756383015 当前可用余额:226.62 <br/> 本次费用结算时间为: 2024年08月01日至2024年08月31日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671072789026459.jpg?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":"206.2","scanUserName":"孙照","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":"10000704","billCodeType":"expensesBill","billCode":"ER202409199298","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253647","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253905} 2024-09-27 15:47:30,964 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:30,964 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.7522123893805","amountWithoutTax":"146.02","itemSpec":"92#","quantity":"21.6251638261","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734240362","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682641766821888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424019588848.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"146.02","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"165","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682653955428352","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000349464034","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":"24322000000349464034","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240915","checkerName":"","taxAmount":"18.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"李永菊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424019588848.jpeg?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":"165","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"163.72","itemSpec":"92#","quantity":"23.9948119326","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734240669","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682643058667520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424050112255.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.72","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682653812813824","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000327458438","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":"24322000000327458438","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240901","checkerName":"","taxAmount":"21.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424050112255.jpeg?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":"185","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"123.89","itemSpec":"92#","quantity":"18.1582360571","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734240952","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682644241461248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424079871013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682655477956608","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000313836904","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":"24322000000313836904","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240824","checkerName":"","taxAmount":"16.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"连振宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424079871013.jpeg?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":"140","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"106.19","itemSpec":"92#","quantity":"15.5642023346","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734241265","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682645554278400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424108970538.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"120","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682656706904064","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000314183039","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":"24322000000314183039","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240825","checkerName":"","taxAmount":"13.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"连振宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424108970538.jpeg?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":"120","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"205","amountWithoutTax":"205","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":"205"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727073051099","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838103717025701888","machineCode":"661616299168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172707305091818939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"205","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"205","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838103730820722688","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"71+9/6815114621217+3<142/-6+2*7160<27*>69+-94-*2-3-<19621527-7<062>-6>0371053-40>70*6+-<331*/38>*6-49+26+7++->053-40>70*6+-8/6*<3>053-40>70*6+-<33391+<-+582><2-2585-01<>2<193393+866+3","sellerAddrTel":"苏州市三香路1036号 0512-68633745","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74138710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"话费","backType":"0","purchaserName":"洪文佳","purchaserBankName":"","checkCode":"16315785436937035299","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240915","checkerName":"苏复","taxAmount":"0","sellerBankName":"中国建设银行苏州城中支行32201989036050175015","checkSignStatus":"3","invoicerName":"苏开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2024.08.01-2024.08.31,账户号:123369234915,开票号码:13913111947","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710563072638377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"357","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18583911","amountWithoutTax":"398.23","itemSpec":"95号","quantity":"55.41871921","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105667412","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240519833280512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566632548398.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240532592336896","isChange":"0","billCodes":"ER202409249340","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":"84*>3+0-494>1+207878-6333<271-/>8--9-2*-5+-*868*/<9<278<+8/1744<*7+7421+<838683<3232+239/>8/*9+2493--882<5<<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60262896","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"61985132933497900441","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"51.77","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566632548398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"450","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26548511","amountWithoutTax":"398.23","itemSpec":"95号","quantity":"54.81120585","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105668540","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240524467986432","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566769934893.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240537155739648","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"86>6+*+3*>+9->*+/95*8378<*42<1><-3/9+299849<>-/91286*9/*4*7215>89620+4->4/>9540-79<*06*3><-5+9-21-<59+>>-032","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86477531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"64420464444122549847","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240911","checkerName":"梅如佳","taxAmount":"51.77","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566769934893.jpeg?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":"450","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26457001","amountWithoutTax":"408.85","itemSpec":"95#汽油","quantity":"56.28","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105669516","sellerAddress":"苏州市相城区北桥镇65412692","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240528570015744","machineCode":"661715062166","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566867851160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"462","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240541173874688","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"447636136<95946>5*1>0241/-140>>6814<-4>9/671+66988-90>4708->951226819888<80/3>07/1/3942/>6873<+47--775+20098","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28953126","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62170023693543493727","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240901","checkerName":"唐群英","taxAmount":"53.15","sellerBankName":"工行吴中支行1102026209000303524","checkSignStatus":"3","invoicerName":"董玲玲","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/2024/09/23/172710566867851160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"462","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"53.3333333333333","amountWithoutTax":"53.33","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":"2.67","amountWithTax":"56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105686400","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1838240611348762624","leaseTerm":"2024-09-062024-09-06","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-062024-09-06跨地(市)标志:否","leaseTermEnd":"20240906","realEstateAddress":"上海市长宁区福泉北路388号","source":"image","leaseTermStart":"20240906","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240599378255872","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/2024/09/23/172710568562080918.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":"53.33","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240611348762624","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福泉北路388号 021-62093589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000279941921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000279941921","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"","taxAmount":"2.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雯菁","checkSignRemark":"","ext10":"","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/2024/09/23/172710568562080918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"56","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"32","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105856497","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241312812576768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585528817062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241325613563904","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*/161-38*4>1/<781-1513**2-8692542+>6*223760719<83*7171020000000000","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10110454","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240912","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏:苏U9675M(蓝色)型:一型客江苏沙溪站入口站:出口站:江苏苏州收费站2024-09-0620:10:56出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585528817062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"32","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.24","amountWithoutTax":"25.24","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105857520","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241317115932672","machineCode":"499099660839","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17271058567015314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.24","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241330537697280","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039358-49-4*5*+5-/-5458+30*1867*9<<21606+99>4877/>501-*7//3/+505>0*4*66560<<0*/-46<59//+0943/-01260-19>+<1>-9>/2","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58569604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"12905972018714182059","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240906","checkerName":"袁雯青","taxAmount":"0.76","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-06 09:33:08","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17271058567015314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.5","amountWithoutTax":"16.5","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105858479","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241321134075904","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585766195790.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.5","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241333419159552","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033005/*591-4+53<06<*/756-6<+097/3*+>834<+77+92315723+36*59-2>5>6455607887+-0<<7-1/+414796791701+9/>19359-/+*470","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43984482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"05207112752452832029","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"姚煜","taxAmount":"0.5","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海江桥站入 上海汇源路站出 2024-09-06 18:44:47","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585766195790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"17","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"7","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105859475","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241325311602688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585862020569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241337219207168","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市中山东路291号0512-52337198","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"22878957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240912","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏U9675M(蓝色)型:一型客入口站:江苏太仓新区站出口站:江苏沙溪站出口时间:2024-09-0619:27.14","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585862020569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.4368932038835","amountWithoutTax":"33.44","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","amountWithTax":"34.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105877364","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241400356089856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91361028MA39BPBL0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710587659882870.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西易至智行汽车运营服务有限公司资溪分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.44","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"34.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241411710038016","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司资溪县支行 936005010021886695","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江西省抚州市资溪县鹤城镇城西大道万通中心612室 0794-5616171","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24362000000068722186","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24362000000068722186","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江西","paperDrewDate":"20240912","checkerName":"","taxAmount":"1","sellerBankName":"","checkSignStatus":"3","invoicerName":"胡春萍","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/2024/09/23/172710587659882870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34.44","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.4271844660194","amountWithoutTax":"25.43","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":"0.76","amountWithTax":"26.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105878309","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241404307124224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340522MA8PW95U00","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710587752084122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司马鞍山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.43","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241415522664448","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行马鞍山分行 555900666810101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省马鞍山市含山县经济开发区(东区)梅山路1号科技孵化器8号楼411房 18563760019","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000125415731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000125415731","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240914","checkerName":"","taxAmount":"0.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈珊珊","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/2024/09/23/172710587752084122.jpeg?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":"26.19","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.24","amountWithoutTax":"25.24","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106122341","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242427843141632","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612127156235.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.24","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242441189376000","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03784><-9/63*+745>6*>*>-66>/3/6381898+*/168*-18>2<560595<2<<1511591/51+3+9>>373+//52<7001170-19<622*5-1+0","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47501705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"11497831567080978142","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"袁雯青","taxAmount":"0.76","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-18 09:35:28","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612127156235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"35","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106123248","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242431659958272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612247456355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"35","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242443890532352","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10138887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240915","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏U苏U9675M(蓝色)型:一型入口站:上海江桥站出口站:江苏苏州收费站出口时间:2024-09-1311:56:56","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612247456355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"35","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"26","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106124201","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242435644547072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612338934593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242448068059136","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"97+443+263208*<6-31451363+673447+6>++>-861137*0116548115+08152*<24","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10160358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240918","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏U9675M(蓝色)型:一型客上海江桥站入口站:江苏苏州工业园区收费站出口站:甘000754106:042024-09-1817:15:56000734出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612338934593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.24","amountWithoutTax":"25.24","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106125123","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242439520083968","machineCode":"499099660839","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612433587090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.24","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242452308492288","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038<87784684*<9082<9-0607-<>894*8*/657/4<98+6/+4232269<<9723>/9+13<-438*6579713>384/<06035197<01*60-191321359--6","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58585030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"16933594470076897115","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240913","checkerName":"袁雯青","taxAmount":"0.76","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-13 09:30:23","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612433587090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"17","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"17","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202409249340","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253770","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423254630} 2024-09-27 15:47:32,024 [108] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409209302 2024-09-27 15:47:32,040 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409199296 2024-09-27 15:47:32,834 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409199298 2024-09-27 15:47:33,022 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409239334 2024-09-27 15:47:33,143 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409249340 2024-09-27 15:47:38,293 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:38,293 [41] 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":"1725879856381","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":"1833099095617597440","machineCode":"661719687551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"6122626445005144304","createUserCode":"10003664","billCode":"ER202409119225","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833099109911764992","isChange":"0","billCodes":"ER202409119225","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":"903*1*-199691412860/*0*1*>/2643*-92/4-95**854>*5-/7-9<>3667*8-1+526+64141506194491*-/+4-3*-92/4-95**854>+*59","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":"68115564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"61758080902590717853","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15989496062 发生时间:2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"温梓荣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726017016546","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726017024093","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1557","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833674387134382080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726018035928","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202409119225","updateTime":"1726017024093","extFields":"","createTime":"1726017019410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1833674399457198080","isChange":"0","isSalesList":"0","billCodes":"ER202409119225","yPoint":"0","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15779254","ticketCode":"ticketTaxi","mileage":"2.41","billEntityCode":"expensesBill","batchNo":"172601701613253220","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003664","billCodeType":"expensesBill","billCode":"ER202409119225","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423263217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423263286} 2024-09-27 15:47:38,417 [41] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119225 -> response message: 2024-09-27 15:47:52,565 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:47:52,565 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:47:52,988 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:47:52,988 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"214","amountWithoutTax":"214","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"214"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250036358","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846047085178880","machineCode":"661619990675","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"91320500714023378A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500360805909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"214","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846059890421760","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"9<2>941<03>83184/<2/739165*40354256<170>>3043>7-318>41/3->6+**-02-<*>531*39<2/-1+1794*2*54256<170>>3043>1295","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"75865730","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"吴益青","purchaserBankName":"","checkCode":"50569839430499403091","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240923","checkerName":"11777719","taxAmount":"0","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","checkSignStatus":"3","invoicerName":"11777719","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:13906230112;<br/> 账期:202408; 人工备注:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500360805909.jpg?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":"214","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"93.85","amountWithoutTax":"93.85","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"个","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.63","amountWithTax":"99.48"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250064983","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846167151325184","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725006476433284.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"83305400e942008dc747c2de6b593f22","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"93.85","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"99.48","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846219953467392","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24117000000601457487","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":"24117000000601457487","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"","taxAmount":"5.63","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭佳","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725006476433284.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/5793930537337610240/20240925/1838846167669018624/1.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":"99.48","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1727250065397","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500651763546.pdf?response-content-type=application/pdf","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240925/1838846169296424960/1.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172725006474534825","imageId":"1838846168808075264","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272500651763546.pdf?response-content-type=application/pdf","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1838846260348813312","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"7.18573864","amountWithoutTax":"311.5","itemSpec":"95号","quantity":"43.34975369","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.5","amountWithTax":"352"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250137427","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846471011876864","machineCode":"661102257905","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"913201046983560592","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013720749017.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0e4df82f7dc7c4573001e1c52c3e77cd","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化南京交通石油发展有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"311.5","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"352","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846555749441536","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+9/8<77588861+2>>0980/54+0+72>+5><3*-+7<51-10>*8*96480/408*/3+<344678-0+6972948855-42<0/+5>84*++>*30-50-+1+9","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18243155","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":"66819005673507738037","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240913","checkerName":"陈静","taxAmount":"40.5","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","checkSignStatus":"1","invoicerName":"钱进","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013720749017.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/5793930537337610240/20240925/1838846471974187008/1.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":"352","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"83","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250137905","sellerAddress":"南京市玄武区中山路268号1幢2401-2412室025-69636012","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846472903507968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132012300111","xmlUrl":"","sellerTaxNo":"91320102MACMQ5L596","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013772920928.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京绕越东南段高速公路有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"刘可涵","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"83","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"83","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846485352251392","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行南京南昌路支行125918540510018","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市玄武区中山路268号1幢2401-2412室025-69636012","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"04609629","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省南京市","paperDrewDate":"20240923","checkerName":"陈婷婷","taxAmount":"","sellerBankName":"招商银行南京南昌路支行125918540510018","checkSignStatus":"3","invoicerName":"陈婷婷","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:1累计金额(元):):83.00","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013772920928.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"83","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18575059","amountWithoutTax":"324.58","itemSpec":"95号","quantity":"45.16995074","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.2","amountWithTax":"366.78"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250138219","sellerAddress":"南京市秦淮区龙蟠中路218号52368719","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846474220519424","machineCode":"661102520419","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002400111","xmlUrl":"","sellerTaxNo":"913201046983560592","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013804126794.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"fb827b31d8feec811e7a5a9b00860327","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中石化南京交通石油发展有限责任公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"324.58","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"366.78","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846555149647872","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市汉府支行 4301015809100261437","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"1/32<+7-337/3-7252*480*>453*887*577*4957*>8858902+543-6<0-79/0<<4+/*702-34/0*805*<51-5++7*510*59/5+<8*5*>96+","sellerAddrTel":"南京市秦淮区龙蟠中路218号52368719","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13462152","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":"57827154191179755867","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240913","checkerName":"陈静","taxAmount":"42.2","sellerBankName":"中国工商银行南京市汉府支行4301015809100261437","checkSignStatus":"1","invoicerName":"钱进","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013804126794.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/5793930537337610240/20240925/1838846474574655488/1.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":"366.78","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"265","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250138511","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846475441061888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013834775354.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"265","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"265","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846488003035136","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"2343*11>3/5<58>289*825<8-298>+6884*/876265>7884987*62611381<29*816","sellerAddrTel":"南京市中山东路291号0512-52337198","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"22902767","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240923","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具苏EC176V(蓝色)车牌号:车型:一型客车行程数量:):265.00累计金额(元):2","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013834775354.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"265","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.91113106","amountWithoutTax":"307.96","itemSpec":"95#汽油","quantity":"44.56","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.04","amountWithTax":"348"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250138818","sellerAddress":"常熟市虞山镇莫城高泾村0512-52882062","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846476732907520","machineCode":"661715062246","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"91320581081553511L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013864944532.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f816831193d35d224b54499c8957710b","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"常熟中油加油站管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"307.96","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"348","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846560136683520","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行枫林支行1102250819000018959","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"582815*96079307>4-6>2362-894+00>25+-7+54*0771/**41>*8>>4<930->+3907/5-715/4-6953723+>5+40-4*>-","sellerAddrTel":"常熟市虞山镇莫城高泾村0512-52882062","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16409520","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":"84680480280426899054","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240921","checkerName":"田小芳","taxAmount":"40.04","sellerBankName":"工行枫林支行1102250819000018959","checkSignStatus":"1","invoicerName":"魏红英","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013864944532.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/5793930537337610240/20240925/1838846477053493248/1.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":"348","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"262","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250139124","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846478012170240","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013894059048.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"262","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"262","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846490314096640","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"73>2861>81219>*0-8+1695<1>526/*2+<02763+5*9<<6552597+222176+7*5127","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10206146","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240923","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具:苏EC176V(蓝色)车牌号:车型:一型客车行程数量:):262.00累计金额(元):","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725013894059048.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"262","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"328.1","itemSpec":"1","quantity":"45.658867","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95#车用汽油国VIB","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"42.65","amountWithTax":"370.75"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250154716","sellerAddress":"南京市仙林大道6号02584362700","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846543409758208","machineCode":"661008373694","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300511","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015457583643.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室021-64263355","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"328.1","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"370.75","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846555141259264","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","sellerBankInfo":"建行中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"09-4/20+76/+-9-**9>+6<+4+390+775>/9<4<7>76+5>2-+58*-++7>*20956863+99/7-97/89<6<8/4--948575>-<<5<>/17+1>6/358","sellerAddrTel":"南京市仙林大道6号02584362700","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05547758","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","checkCode":"67901569401514206736","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240923","checkerName":"张璐","taxAmount":"42.65","sellerBankName":"建行中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"魏国平","checkSignRemark":"","ext10":"","sellerNo":"","remark":"仙人山北,站点联系人电话:13775371911","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015457583643.jpg?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":"中国(上海)自由贸易实验区锦绣东路2777号28号5层532室 021-64263355","amountWithTax":"370.75","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[{"billTypeCode":"","scanTime":"1727250155009","imageFileUrl":"","tenantCode":"sodexo","personRemark":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015485244487.jpg?response-content-type=image/jpg","reserved3":"","isPublic":"0","reserved2":"","reserved1":"","ticketCode":"ticketAttachment","systemOrig":"5","batchNo":"172725015455614238","imageId":"1838846544651272192","serialNumber":"","createUserCode":"101822","scanUserId":"6082067256900943877","billCode":"","systemLabelId":"","isAdd":"0","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015485244487.jpg?response-content-type=image/jpg","ticketStatus":"5","tenantId":"5793930537337610240","invoiceId":"1838846557532020736","scanUserName":"吴益青","isChange":"0"}]},{"invoiceDetail":[{"unitPrice":"7.18567639","amountWithoutTax":"297.99","itemSpec":"95#汽油","quantity":"41.47","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.74","amountWithTax":"336.73"},{"unitPrice":"","amountWithoutTax":"-14.9","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.94","amountWithTax":"-16.84"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250155306","sellerAddress":"常熟市虞山镇莫城高泾村0512-52882062","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846545884397568","machineCode":"661715062246","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000111","xmlUrl":"","sellerTaxNo":"91320581081553511L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272501551491413.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"10d2c393c7fe248e80695a03154e6fa3","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"常熟中油加油站管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"283.09","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"319.89","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846639031541760","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行枫林支行1102250819000018959","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"776/*7-*+9**76+/185+//0/7<9/01-08+4+*9>8+73-4877379222<0<832899389464172+/0+4<185/7+/*23-08*3+/97+*63>4*1<27","sellerAddrTel":"常熟市虞山镇莫城高泾村0512-52882062","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16408000","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":"45016641791714541508","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240915","checkerName":"鲍玉琴","taxAmount":"36.8","sellerBankName":"工行枫林支行1102250819000018959","checkSignStatus":"1","invoicerName":"刘杰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/17272501551491413.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/5793930537337610240/20240925/1838846546204962816/1.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":"319.89","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"52","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727250155592","sellerAddress":"南京市溧水区1号信箱025-68811239","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838846547092357120","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000734417788U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015542558842.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁杭高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"吴长林","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"52","scanUserId":"6082067256900943877","createUserCode":"101822","billCode":"ER202409259354","balanceAmount":"52","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838846560212168704","isChange":"0","billCodes":"ER202409259354","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行4301012919100380797","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市溧水区1号信箱025-68811239","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"35301022","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240923","checkerName":"陈静","taxAmount":"","sellerBankName":"工商银行4301012919100380797","checkSignStatus":"3","invoicerName":"陈静","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具车牌号:苏EC176V(蓝色)车型:一型客行程数量:13计金额(元):52","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/25/172725015542558842.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"52","scanUserName":"吴益青","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"13","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"11","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"101822","billCodeType":"expensesBill","billCode":"ER202409259354","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423276948","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423277051} 2024-09-27 15:47:53,835 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409259354 2024-09-27 15:48:31,893 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:48:31,893 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"14.07","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.42","amountWithTax":"14.49"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401950663","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483221757427712","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91120116MA07C3XJ23","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195048671896.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"郑州哈拜网络科技有限公司天津分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"14.07","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"14.49","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483232629112832","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津滨海分行营业部 122913297610401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"天津经济技术开发区滨海-中关村科技园融汇商务园5区1号楼二层-83号 021-61679500","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24122000000059060138","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":"24122000000059060138","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"天津","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.42","sellerBankName":"","checkSignStatus":"3","invoicerName":"王舒宇","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/2024/09/27/172740195048671896.jpg?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":"14.49","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"19.22","amountWithoutTax":"19.22","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"19.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401950947","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483222948610048","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330105MA2KJGMQ9W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"浙江智捷领行信息科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.22","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"19.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483237704232960","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125916098210901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市拱墅区三墩路85号2幢923室 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24332000000338333301","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":"24332000000338333301","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.58","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈乐","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/2024/09/27/172740195079818680.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"19.8","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.5","amountWithoutTax":"5.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401951342","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483224605360128","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA7F72672F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州地铁运营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.5","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483235086983168","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 33050110438609666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000131648867","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":"24337000000131648867","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","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/2024/09/27/172740195107521162.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"6","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"5.5","amountWithoutTax":"5.5","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"9.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*地铁票","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401951629","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483225809125376","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91330102MA7F72672F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"杭州地铁运营有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"5.5","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483237238669312","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司杭州秋涛支行营业部 33050110438609666666","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"浙江省杭州市上城区九和路466号3幢12层 0571-96600","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24337000000131648861","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":"24337000000131648861","taxRate":"9.00","vehicleNo":"","ticketStatus":"0","dqName":"浙江","paperDrewDate":"20240926","checkerName":"","taxAmount":"0.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈秀峰","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/2024/09/27/172740195147735909.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3300","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"6","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401948230","trains":"G1727","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"昆山南","ext6":"","ext5":"","invoiceNo":"Z40Y054964","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483226849366016","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"10车16D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"1.98","startDate":"1725465600000","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/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_134,w_576,h_848/rotate,270","isPublic":"0","startTime":"15:30","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483228539670528","amountWithTax":"24","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401948230","trains":"G378","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z166P062203","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"昆山南","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483226945835008","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"05车02D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"2.06","startDate":"1725465600000","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/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_758,y_150,w_544,h_832/rotate,270","isPublic":"0","startTime":"09:14","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483229479194624","amountWithTax":"25","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727401948230","uploadStatus":"0","createUserName":"顾昕赟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727401978947","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839483227033915392","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727413602101","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","updateTime":"1727401978947","extFields":"","createTime":"1727401952834","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1200","chargeTaxAuthorityCode":"","invoiceId":"1839483230892675072","isChange":"0","isSalesList":"0","billCodes":"ER202409279365","yPoint":"950","createUserId":"6972133044194623489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"102","reserved3":"","reserved2":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","invoiceType":"taxi","reserved1":"","invoiceNo":"30527581","ticketCode":"ticketTaxi","mileage":"7.9","billEntityCode":"expensesBill","batchNo":"172740194735434889","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:49","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_950,w_1200,h_496/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6972133044194623489","paymentStatus":"0","parentImageId":0,"commitUserName":"顾昕赟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727401948230","uploadStatus":"0","createUserName":"顾昕赟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727401978978","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"480","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839483227126190080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052481210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727413602101","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","updateTime":"1727401978978","extFields":"","createTime":"1727401953018","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1168","chargeTaxAuthorityCode":"","invoiceId":"1839483231647649792","isChange":"0","isSalesList":"0","billCodes":"ER202409279365","yPoint":"1446","createUserId":"6972133044194623489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"166","reserved3":"","reserved2":"N45_26a2ee30-7c73-11ef-bc6d-93a2be3abdce","invoiceType":"taxi","reserved1":"","invoiceNo":"01557058","ticketCode":"ticketTaxi","mileage":"7.6","billEntityCode":"expensesBill","batchNo":"172740194735434889","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":"14:41","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194739298781.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_166,y_1446,w_1168,h_480/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6972133044194623489","paymentStatus":"0","parentImageId":0,"commitUserName":"顾昕赟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"14:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"24","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"9.51","amountWithoutTax":"9.51","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.29","amountWithTax":"9.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727401951966","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839483227222605824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91320115MA1YAE002C","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274019517571156.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"南京领行汽车服务有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"9.51","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409279365","balanceAmount":"9.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839483237532262400","isChange":"0","billCodes":"ER202409279365","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京分行营业部 125910125010202","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市江宁区苏源大道19号九龙湖国际企业总部园A1座15层(江宁开发区) 950520","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000362345832","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":"24322000000362345832","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240924","checkerName":"","taxAmount":"0.29","sellerBankName":"","checkSignStatus":"3","invoicerName":"周唯","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/2024/09/27/17274019517571156.jpg?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":"9.8","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401949186","trains":"G3272","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z013238","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"常熟","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483230443876352","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"08车06D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"3.63","startDate":"1727107200000","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/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_854,y_102,w_592,h_912/rotate,270","isPublic":"0","startTime":"08:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483231857356800","amountWithTax":"44","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401949186","trains":"C3721","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"常熟","ext6":"","ext5":"","invoiceNo":"Z013237","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483230527762432","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"08车01D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"3.39","startDate":"1727107200000","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/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_118,w_592,h_912/rotate,270","isPublic":"0","startTime":"13:52","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483232499085312","amountWithTax":"41","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1727401949186","uploadStatus":"0","createUserName":"顾昕赟","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1727401979092","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"496","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1839483230611648512","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6972133044194623489","updateUserName":"顾昕赟","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052381211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1727107200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1727413602101","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","updateTime":"1727401979092","extFields":"","createTime":"1727401953362","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1264","chargeTaxAuthorityCode":"","invoiceId":"1839483233086287872","isChange":"0","isSalesList":"0","billCodes":"ER202409279365","yPoint":"1030","createUserId":"6972133044194623489","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"182","reserved3":"","reserved2":"N45_272f9dd0-7c73-11ef-94b1-e5caeb7500a8","invoiceType":"taxi","reserved1":"","invoiceNo":"17540554","ticketCode":"ticketTaxi","mileage":"3.75","billEntityCode":"expensesBill","batchNo":"172740194735434889","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:33","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194847561828.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_182,y_1030,w_1264,h_496/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6972133044194623489","paymentStatus":"0","parentImageId":0,"commitUserName":"顾昕赟","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:28","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"12","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401950358","trains":"G2189","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z2A082834","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"杭州东","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483231295340544","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"08车03D号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1727280000000","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/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_806,y_758,w_1008,h_640/rotate,180","isPublic":"0","startTime":"07:28","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483232159367168","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727401950358","trains":"G1370","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"杭州东","ext6":"","ext5":"","invoiceNo":"Z2A082833","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"上海虹桥","batchNo":"172740194735434889","settlementNo":"","chargeUpStatus":"0","imageId":"1839483231387615232","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","eTicketNo":"","backType":"0","systemLabelId":"","certificateNo":"3101031992****5024","purchaserBankName":"","checkCode":"","seat":"09车07A号","paymentNo":"","taxRate":"9%","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg","ticketStatus":"0","name":"顾昕赟","checkerName":"","paperDrewDate":"","taxAmount":"6.03","startDate":"1727280000000","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/2024/09/27/172740194931481452.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_70,w_1024,h_656/rotate,180","isPublic":"0","startTime":"15:34","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","ticketType":"","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839483232813678592","amountWithTax":"73","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","businessType":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403288546","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064122","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488833371283456","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172740328779547583.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488844842762240","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403289602","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19064121","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488837678833664","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/172740328888297678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488847887822848","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19062769","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488854951014400","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_102,y_102,w_976,h_672/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488856058310656","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13751543","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488855026511872","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1046,y_70,w_944,h_688/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488856662290432","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"13751542","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488855106203648","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1062,y_758,w_944,h_688/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488857215938560","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"billCodes":"ER202409279365","purchaserBankAccount":"","scanTime":"1727403290542","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"19062768","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"172740328767068844","settlementNo":"","chargeUpStatus":"0","imageId":"1839488855181701120","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","backType":"0","systemLabelId":"","invoiceCode":"131001864604","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","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/2024/09/27/17274032897462906.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_118,y_758,w_976,h_720/rotate,0","isPublic":"0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202409279365","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1839488857761198080","amountWithTax":"8","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"},"ticketAttachment":[]}],"billInfo":{"imageCount":"20","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"20","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409279365","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423316033","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423316164} 2024-09-27 15:48:32,743 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409279365 2024-09-27 15:48:39,803 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:48:39,803 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"118.63","amountWithoutTax":"118.63","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"118.63"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725418946188","sellerAddress":"河池市工农路166号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831165898298257408","machineCode":"661616297154","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"045002300111","xmlUrl":"","sellerTaxNo":"91451200711491811A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541894603239616.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团广西有限公司河池分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"118.63","scanUserId":"6082067188181467141","createUserCode":"10003746","billCode":"ER202409109219","balanceAmount":"118.63","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831165909350219776","isChange":"0","billCodes":"ER202409109219","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":">68/+84111475/8<4332>9-<--1>+3<*/2*/877/50*5989094973+9-*0766>8<11<54+5/*95322-03<->9<8*<*/2*/877/50*598>9<0","sellerAddrTel":"河池市工农路166号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"01004768","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"蒙玉燕","purchaserBankName":"","checkCode":"80712922170676992834","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广西","paperDrewDate":"20240903","checkerName":"吴柳蓉","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司南宁市琅东支行9558852102001169565","checkSignStatus":"3","invoicerName":"账管系统工号","checkSignRemark":"","ext10":"","sellerNo":"","remark":"号码:18278883201,账期:202408,类型:月结发票","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01004768_20240903_31967824&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541894603239616.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4500","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"https://bswj.fpggfwpt.guangxi.chinatax.gov.cn:19001/api?action=getDoc&code=045002300111_01004768_20240903_31967824&type=3","purchaserAddrTel":"","amountWithTax":"118.63","scanUserName":"JojoMeng蒙玉燕","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1725418972124","uploadStatus":"0","createUserName":"JojoMeng蒙玉燕","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1725418979383","chargeUpNo":"","ext9":"","ext8":"账期","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1435","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1831166006964289536","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067188181467141","updateUserName":"JojoMeng蒙玉燕","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032070119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541897178365470.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1723564800000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1725935435460","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003746","scanUserId":"6082067188181467141","chargeUpPeriod":"","billCode":"ER202409109219","updateTime":"1725418979383","extFields":"","createTime":"1725418974825","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"554","chargeTaxAuthorityCode":"","invoiceId":"1831166018267906048","isChange":"0","isSalesList":"0","billCodes":"ER202409109219","yPoint":"165","createUserId":"6082067188181467141","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"228","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"23355361","ticketCode":"ticketTaxi","mileage":"6.48","billEntityCode":"expensesBill","batchNo":"172541897175824594","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"09:30","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/04/172541897178365470.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067188181467141","paymentStatus":"0","parentImageId":0,"commitUserName":"JojoMeng蒙玉燕","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:09","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"29","scanUserName":"JojoMeng蒙玉燕","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":"10003746","billCodeType":"expensesBill","billCode":"ER202409109219","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423324860","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423324923} 2024-09-27 15:48:40,679 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409109219 2024-09-27 15:48:52,581 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:48:52,581 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:48:53,612 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:48:53,612 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"27.46","itemSpec":"","quantity":"","zeroTax":"2","quantityUnit":"","type":"客车","taxRate":"0.00","personRemark":"","licensePlateNum":"沪BWS351","cargoName":"*经营租赁*代收通行费","rowNum":"1","currentDateEnd":"20240906","currentDateStart":"20240906","taxAmount":"0","amountWithTax":"27.46"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736438304","sellerAddress":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691860603744256","machineCode":"499098893139","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001800112","xmlUrl":"","sellerTaxNo":"91310000631494692T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643781051580.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海公共交通卡股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"27.46","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"27.46","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691872834306048","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"032719+224*//3990/88-39521>4286+03>/0475/752+0-96/8842+193/0-++047+*2467701636*+1-/57-498+188701898819403887>1*7","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07402757","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":"04382123963232321903","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643781051580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"27.46","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪BWS351","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240906","currentDateStart":"20240906","taxAmount":"0.18","amountWithTax":"6.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736438889","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691863057412096","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643844262006.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.08","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"6.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691874579128320","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/3>4-6>47/+*-98<16670*143/+8>>*08+94988*-3*>0/3685+8<3-21802/043859<*>96-1>-6<0*0+27<>76<2*+01861-19-74-+3><6-","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"12105231","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":"13035268447511428087","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"陈玉梅","taxAmount":"0.18","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"3","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643844262006.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"6.26","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"424.78","itemSpec":"95#","quantity":"58.53658537","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.22","amountWithTax":"480"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736439415","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691865263616000","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643902171351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"424.78","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"480","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691877754220544","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/590139-+++86/9**34-8>2-675644+5755+*<*/9+<-7*3*-4/<84//7*<>2*154479<1","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74812797","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":"56478464063570571167","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"杜佳楣","taxAmount":"55.22","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643902171351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"480","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"371.68","itemSpec":"95#","quantity":"51.2195122","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736439883","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691867230744576","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643955119613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691879452917760","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5714<787>9151394*4++03+56*>-+6>-+5*><<6+/71<>986+/249222>10/+>934+17180-52*4-603<47*7-84>-+3->><<8-61+>/<>>/","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74813508","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":"67707324342862420427","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"杜佳楣","taxAmount":"48.32","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643955119613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"420","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"380.53","itemSpec":"95#","quantity":"52.95566502","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736440190","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691868514201600","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644001320289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"430","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691881147412480","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>1232963588/<9*456186<<9*-46/290>0/9848-11001066/0707215195+9465-/-85*65+457/86+>8*344>29097/88*+/014056>*/","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74813509","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":"66165796450435429232","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"杜佳楣","taxAmount":"49.47","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644001320289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"371.68","itemSpec":"95#","quantity":"51.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736440657","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691870472941568","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644032085997.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691882846093312","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*3/>405<7<9*87832/81691884+/++<85/09<1/*>99+22394*>/8<23759964349390919>452/9/6959942/88<85-79>15<989<26507*","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74812798","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":"62657596860345485860","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"杜佳楣","taxAmount":"48.32","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644032085997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"420","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"54.87804878","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736441131","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691872461041664","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364407909579.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691884830003200","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3/6-81*367280-5*<132090*/8207509595-+3*28-9>9+8*717<79257767/0>50<8925139+<12<094/*8+057095>2--340<+9-9<<551","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74812796","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":"44829737753733705633","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"杜佳楣","taxAmount":"51.77","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364407909579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"450","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202409199299","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423337940","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423338040} 2024-09-27 15:48:57,431 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409199299 2024-09-27 15:49:08,419 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 15:49:08,419 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"225.82","amountWithoutTax":"225.82","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":"225.82"},{"unitPrice":"","amountWithoutTax":"-0.87","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":"-0.87"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725849969614","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":"1832973741548662784","machineCode":"661619990659","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584996926815529.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":"13817780817","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"224.95","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202409269359","balanceAmount":"224.95","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1832973756752986112","isChange":"0","billCodes":"ER202409269359","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"74>-/7168*410*/4174402871129<47/-9*3>7+>09884/-<628897/5332>4093/+624*0*15374046+51/2<*-7/-9*3>7+>09884//7*6","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"08004065","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"涂茜","purchaserBankName":"","checkCode":"71102820041818843294","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240904","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:90003092454,账单月:202408,发票金额不包含赠费和积分兑换0.87元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172584996926815529.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13817780817","amountWithTax":"224.95","scanUserName":"涂茜","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"90.93","amountWithoutTax":"90.93","itemSpec":"无","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.73","amountWithTax":"93.66"},{"unitPrice":"","amountWithoutTax":"-11.73","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":"-0.35","amountWithTax":"-12.08"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727321771366","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1839146925516169216","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/2024/09/26/172732177102527403.jpeg?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":"79.2","scanUserId":"6082067256900943900","createUserCode":"136122","billCode":"ER202409269359","balanceAmount":"81.58","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839146936895365120","isChange":"0","billCodes":"ER202409269359","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000744306415","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":"24317000000744306415","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"","taxAmount":"2.38","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/2024/09/26/172732177102527403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"81.58","scanUserName":"涂茜","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":"136122","billCodeType":"expensesBill","billCode":"ER202409269359","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423353381","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423353456} 2024-09-27 15:49:09,209 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409269359 2024-09-27 15:49:50,032 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2409270287"}】 2024-09-27 15:49:50,352 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400014409","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"}]}]} 2024-09-27 15:49:50,836 [59] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data:【{"Es_response":[{"SP_PO":"O2409299","SP_PO_Item":"00010","SAP_PO":4400014409,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":154955},{"SP_PO":"O2409299","SP_PO_Item":"00020","SAP_PO":4400014409,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":154955},{"SP_PO":"O2409299","SP_PO_Item":"00030","SAP_PO":4400014409,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":154955}]}】 2024-09-27 15:49:52,584 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:49:52,584 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:50:52,588 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:50:52,588 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:51:52,604 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:51:52,604 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:52:01,155 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 15:52:01,155 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710096","BusinessBillType":"AR","CompanyCode":"ETC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"237006407296"} 2024-09-27 15:52:52,615 [29] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 15:52:53,024 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"237006407296","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":143059.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省太仓市广州西路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓阿尔派电子有限公司","purchaserNo":null,"purchaserTaxNo":"91320585742452217K","purchaserTel":"","receiveUserEmail":"junling.mu.ext@sodexo.com","redNotification":null,"salesbillNo":"IB24092710096-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":143059.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839573716693422080","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 15:52:55,124 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 15:52:55,124 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710096-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 15:52:55,357 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> response:{"code":1,"message":"导入单据消息发送成功","result":""} 2024-09-27 15:52:55,846 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 15:52:55,846 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:53:04,069 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 15:53:04,069 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156861134163320832,"preInvoiceId":1156861105390370816,"batchNo":1156861102529908736,"outBatchNo":1156861102529908736,"salesbillId":"1156861096829849602","salesbillNo":"IB24092710096-1","invoiceCode":"032002300611","invoiceNo":"55859442","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"13761635624","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"江苏省太仓市广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20240927","checkCode":"07595932215971980618","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0012>484>4>31+38>8-/>8/167>226<06991928>//54/6<0+-9-*352*4++0--3>0>9/5895+-+7/<*6641*20<99<+4-84/0018-<>19/6629+","cipherTextTwoCode":"01,10,032002300611,55859442,94339.55,20240927,07595932215971980618,589F,","virtualFlag":"","abandonFlag":"0","redTime":1727423588017,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0=","receiveUserEmail":"junling.mu.ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727423587816,"createUserId":"0","updateTime":1727423588739,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727423588017,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/40260f90f547bc67764f0fc14af5a1113572e92bb30109a4123b7d5d5898579f_4.0_InvoicePage.png?Expires=1885103588&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=p11iiaTssMROVJPQ1yNk8XIFri0%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/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1156861134943461376,"invoiceId":1156861134163320832,"preInvoiceId":1156861105390370816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156861105390370817,"invoiceCode":"032002300611","invoiceNo":"55859442","salesListNo":"","cargoCode":"1839573716693422080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.699009000000000","taxRate":"0.06","unitPrice":"134961.860000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"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":1727423588011,"updateTime":1727423588030,"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":"IB24092710096-1","salesbillId":1156861096829849602,"amountWithTax":143059.57,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156861097207336961,"salesbillItemNo":"1","amountWithTax":143059.57,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":1156861105390370817,"salesbillItemId":1156861097207336961,"salesbillItemNo":"1","salesbillNo":"IB24092710096-1","invoiceItemId":1156861134943461376}]} 2024-09-27 15:53:05,133 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,133 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,312 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,374 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,421 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,468 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,515 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,562 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,609 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,656 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,702 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,749 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:53:05,950 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710096 -> 更新只要推送状态 2024-09-27 15:53:06,138 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710096 -> 推送状态为否 2024-09-27 15:53:55,866 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:53:55,866 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:54:55,879 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:54:55,879 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:55:55,884 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:55:55,884 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:56:45,858 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409272402"}】 2024-09-27 15:56:47,492 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010473","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Jerry Bi 租车-2024.09","Assignment":"车辆租金","Quantity":"1.00","Site":"5999"}]}} 2024-09-27 15:56:47,962 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400010473,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002716363","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-27 15:56:55,888 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:56:55,888 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:57:30,783 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409272403"}】 2024-09-27 15:57:32,784 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400010472","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-Taoyu 租车-2024.09","Assignment":"车辆租金","Quantity":"1.00","Site":"5999"}]}} 2024-09-27 15:57:33,160 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400010472,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002716366","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-27 15:57:55,903 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:57:55,903 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:58:29,742 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 15:58:29,742 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156861134163320832,"preInvoiceId":1156861105390370816,"batchNo":1156861102529908736,"outBatchNo":1156861102529908736,"salesbillId":"1156861096829849602","salesbillNo":"IB24092710096-1","invoiceCode":"032002300611","invoiceNo":"55859442","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"13761635624","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"江苏省太仓市广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"237006407296","paperDrewDate":"20240927","checkCode":"07595932215971980618","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0012>484>4>31+38>8-/>8/167>226<06991928>//54/6<0+-9-*352*4++0--3>0>9/5895+-+7/<*6641*20<99<+4-84/0018-<>19/6629+","cipherTextTwoCode":"01,10,032002300611,55859442,94339.55,20240927,07595932215971980618,589F,","virtualFlag":"","abandonFlag":"0","redTime":1727423588017,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0=","receiveUserEmail":"junling.mu.ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"","createTime":1727423587816,"createUserId":"0","updateTime":1727423588739,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1727423588017,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"https://tw-img.apps.xforceplus.com/pro/ofd/img/40260f90f547bc67764f0fc14af5a1113572e92bb30109a4123b7d5d5898579f_4.0_InvoicePage.png?Expires=1885103588&OSSAccessKeyId=LTAI4FeeXQDaWemFioYP6ZGL&Signature=p11iiaTssMROVJPQ1yNk8XIFri0%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/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0=","imageUrl":"https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":1156861134943461376,"invoiceId":1156861134163320832,"preInvoiceId":1156861105390370816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156861105390370817,"invoiceCode":"032002300611","invoiceNo":"55859442","salesListNo":"","cargoCode":"1839573716693422080","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"0.699009000000000","taxRate":"0.06","unitPrice":"134961.860000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"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":1727423588011,"updateTime":1727423588030,"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":"IB24092710096-1","salesbillId":1156861096829849602,"amountWithTax":143059.57,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156861097207336961,"salesbillItemNo":"1","amountWithTax":143059.57,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":1156861105390370817,"salesbillItemId":1156861097207336961,"salesbillItemNo":"1","salesbillNo":"IB24092710096-1","invoiceItemId":1156861134943461376}]} 2024-09-27 15:58:31,363 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:58:31,363 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:58:32,576 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/WTNGMktaZlE3N3dBOFBIdjRzTUgwd2FUUlB3aHNrNUV1SHNVbDdhODU4ND0= 2024-09-27 15:58:33,575 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710096 -> 更新只要推送状态 2024-09-27 15:58:33,783 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710096 -> 推送状态为否 2024-09-27 15:58:34,496 [80] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5602","SODate":"[\"1819269293543264256\",\"1830861170260316160\"]","GTIDate":"[\"1834497674035597312\",\"1834497915908530176\"]"} 2024-09-27 15:58:34,898 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020060953","Posting_Date":"20240701"},{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020061705","Posting_Date":"20240801"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000281514887","Posting_Date":"20240731"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000281515647","Posting_Date":"20240831"}]} 2024-09-27 15:58:35,336 [26] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020060953","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"SO","Document_NO":"0020061705","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000281514887","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5602","Document_Type":"GTI","Document_NO":"24312000000281515647","Mapping_Amount":"180000.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 15:58:35,859 [26] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 15:58:55,916 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:58:55,916 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 15:59:55,920 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 15:59:55,920 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:00:54,776 [80] 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 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707138","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"095837","Item":[{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0004","Quantity":"33.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"4964.52 ","Currency":"CNY"},{"SAP_PO_No":"4800001567","SAP_PO_Item_No":"00020","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"778.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707190","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"102421","Item":[{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005329","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001707458","Article_Doc_Year":"2022","Entry_Date":"20220823","Time":"120743","Item":[{"SAP_PO_No":"4400005367","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001709051","Article_Doc_Year":"2022","Entry_Date":"20220824","Time":"131705","Item":[{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"415.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"761.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1159.30 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1752.21 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2106.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"111.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"55.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"50.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"840.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"60.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1380.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"920.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"279.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"173.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"233.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"99.12 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"20.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"123.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"260.18 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"31.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"40.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3716.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"424.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"167.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"86.73 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"71.59 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"180.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2739.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1814.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"250.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"7432.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2824.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2743.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"120.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2442.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2880.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"200.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"5700.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2976.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"2787.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"280.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4706.80 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1221.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"150.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4459.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"400.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3612.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"600.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"4884.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"100.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"779.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"500.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"3630.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"269.04 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"548.68 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"3.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"74.34 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"237.17 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"6.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"92.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"21.06 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"39.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001571","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"30.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710161","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"094014","Item":[{"SAP_PO_No":"4400005382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001710288","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"105305","Item":[{"SAP_PO_No":"4400005385","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":"5001710430","Article_Doc_Year":"2022","Entry_Date":"20220825","Time":"125107","Item":[{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"3377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005376","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"2754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711342","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"101358","Item":[{"SAP_PO_No":"4400005379","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711495","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"121905","Item":[{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005368","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711662","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141917","Item":[{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005375","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711663","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"141928","Item":[{"SAP_PO_No":"4400005380","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"371.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711736","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"144428","Item":[{"SAP_PO_No":"4400005393","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711801","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"151057","Item":[{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"115.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"536.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"72.30 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005400","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711910","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155529","Item":[{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005377","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001711912","Article_Doc_Year":"2022","Entry_Date":"20220826","Time":"155543","Item":[{"SAP_PO_No":"4400005381","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001712428","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"131737","Item":[{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"197.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005421","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5074","DebitCreditFlag":"S","Amount":"44.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001713051","Article_Doc_Year":"2022","Entry_Date":"20220828","Time":"205114","Item":[{"SAP_PO_No":"4400005389","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":"5001713375","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"082706","Item":[{"SAP_PO_No":"4400005401","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":"5001713417","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"084007","Item":[{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001714968","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"151048","Item":[{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005390","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715021","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"153234","Item":[{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005407","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715090","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160318","Item":[{"SAP_PO_No":"4400005378","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715099","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160703","Item":[{"SAP_PO_No":"4400005402","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715100","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"160716","Item":[{"SAP_PO_No":"4400005403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715195","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163757","Item":[{"SAP_PO_No":"4400005404","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715199","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163828","Item":[{"SAP_PO_No":"4400005405","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715202","Article_Doc_Year":"2022","Entry_Date":"20220829","Time":"163857","Item":[{"SAP_PO_No":"4400005406","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715951","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094159","Item":[{"SAP_PO_No":"4400005424","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715953","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094230","Item":[{"SAP_PO_No":"4400005423","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001715973","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"094947","Item":[{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400005422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"14.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1115.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716168","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"104242","Item":[{"SAP_PO_No":"4800001572","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"465.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716673","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160424","Item":[{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"9600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"291.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001716675","Article_Doc_Year":"2022","Entry_Date":"20220830","Time":"160439","Item":[{"SAP_PO_No":"4400005361","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001717259","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"073339","Item":[{"SAP_PO_No":"4400005435","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718113","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"123554","Item":[{"SAP_PO_No":"4400005441","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001718206","Article_Doc_Year":"2022","Entry_Date":"20220831","Time":"141644","Item":[{"SAP_PO_No":"4400005434","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5206","DebitCreditFlag":"S","Amount":"2816.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001720978","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"145945","Item":[{"SAP_PO_No":"4400005446","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":"5001720979","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150012","Item":[{"SAP_PO_No":"4400005448","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":"5001720980","Article_Doc_Year":"2022","Entry_Date":"20220902","Time":"150037","Item":[{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005449","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723386","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093522","Item":[{"SAP_PO_No":"4400005457","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001723388","Article_Doc_Year":"2022","Entry_Date":"20220905","Time":"093637","Item":[{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400005458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001725919","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"100503","Item":[{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"},{"SAP_PO_No":"4400005465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001726855","Article_Doc_Year":"2022","Entry_Date":"20220906","Time":"230024","Item":[{"SAP_PO_No":"4400005473","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727280","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"074916","Item":[{"SAP_PO_No":"4400005470","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727379","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"082104","Item":[{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"5251.33 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"685.84 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"793.81 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400005469","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727556","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"091941","Item":[{"SAP_PO_No":"4400005463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001727957","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"122201","Item":[{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400005472","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728029","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"132120","Item":[{"SAP_PO_No":"4400005484","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":"5001728199","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144050","Item":[{"SAP_PO_No":"4400005480","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":"5001728202","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"144113","Item":[{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005485","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001728217","Article_Doc_Year":"2022","Entry_Date":"20220907","Time":"150026","Item":[{"SAP_PO_No":"4400005447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729474","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"093643","Item":[{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005482","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729511","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"094105","Item":[{"SAP_PO_No":"4400005456","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729899","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130524","Item":[{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.88 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"},{"SAP_PO_No":"4400005481","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1592.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001729900","Article_Doc_Year":"2022","Entry_Date":"20220908","Time":"130619","Item":[{"SAP_PO_No":"4400005483","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"321.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731599","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"122703","Item":[{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005487","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"168.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001731984","Article_Doc_Year":"2022","Entry_Date":"20220909","Time":"165627","Item":[{"SAP_PO_No":"4400005508","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1833.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001733792","Article_Doc_Year":"2022","Entry_Date":"20220913","Time":"085434","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00100","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00110","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00120","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00130","Article_Doc_Item":"0005","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00140","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00150","Article_Doc_Item":"0007","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00160","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736510","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"103603","Item":[{"SAP_PO_No":"4400005507","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3207.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001736941","Article_Doc_Year":"2022","Entry_Date":"20220914","Time":"150215","Item":[{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1226.42 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005310","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738087","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"091734","Item":[{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400005528","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"87.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001738312","Article_Doc_Year":"2022","Entry_Date":"20220915","Time":"102755","Item":[{"SAP_PO_No":"4400005530","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"0.050 ","Site":"5571","DebitCreditFlag":"S","Amount":"194.18 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001739603","Article_Doc_Year":"2022","Entry_Date":"20220916","Time":"075853","Item":[{"SAP_PO_No":"4400005525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001743016","Article_Doc_Year":"2022","Entry_Date":"20220919","Time":"113057","Item":[{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400005527","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":"5001747000","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"121450","Item":[{"SAP_PO_No":"4400005569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"17345.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747868","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"183945","Item":[{"SAP_PO_No":"4400005567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1398.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001747869","Article_Doc_Year":"2022","Entry_Date":"20220921","Time":"184015","Item":[{"SAP_PO_No":"4400005568","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750006","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"091731","Item":[{"SAP_PO_No":"4400005616","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750018","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"092336","Item":[{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005617","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750277","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"111402","Item":[{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005553","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001750422","Article_Doc_Year":"2022","Entry_Date":"20220923","Time":"131335","Item":[{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751165","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112145","Item":[{"SAP_PO_No":"4400005623","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751166","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112244","Item":[{"SAP_PO_No":"4400005624","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001751167","Article_Doc_Year":"2022","Entry_Date":"20220925","Time":"112324","Item":[{"SAP_PO_No":"4400005625","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752246","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075900","Item":[{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"9591.33 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"7.850 ","Site":"5039","DebitCreditFlag":"S","Amount":"11453.31 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"2.110 ","Site":"5039","DebitCreditFlag":"S","Amount":"5291.23 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"4.170 ","Site":"5039","DebitCreditFlag":"S","Amount":"11407.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"2.160 ","Site":"5039","DebitCreditFlag":"S","Amount":"6893.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"3921.11 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00090","Article_Doc_Item":"0008","Quantity":"1.840 ","Site":"5039","DebitCreditFlag":"S","Amount":"1979.90 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00100","Article_Doc_Item":"0009","Quantity":"3.220 ","Site":"5039","DebitCreditFlag":"S","Amount":"10276.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00110","Article_Doc_Item":"0010","Quantity":"27.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2954.61 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00120","Article_Doc_Item":"0011","Quantity":"18.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1148.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00130","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"6383.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00140","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2553.28 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00150","Article_Doc_Item":"0014","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1531.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00160","Article_Doc_Item":"0015","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"601.86 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00170","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"5015.37 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00180","Article_Doc_Item":"0017","Quantity":"6.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"355.62 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00190","Article_Doc_Item":"0018","Quantity":"25.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4559.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00200","Article_Doc_Item":"0019","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"5393.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00210","Article_Doc_Item":"0020","Quantity":"9.100 ","Site":"5039","DebitCreditFlag":"S","Amount":"3734.19 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00220","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"911.89 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00230","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00240","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1823.77 ","Currency":"CNY"},{"SAP_PO_No":"4800001627","SAP_PO_Item_No":"00250","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4103.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752247","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"075932","Item":[{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"2475.25 ","Currency":"CNY"},{"SAP_PO_No":"4800001626","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1485.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752515","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084600","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001752537","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"084919","Item":[{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001633","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001753718","Article_Doc_Year":"2022","Entry_Date":"20220926","Time":"143416","Item":[{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755222","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"104806","Item":[{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"2787.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1274.32 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001563","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"183.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755573","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141248","Item":[{"SAP_PO_No":"4400005633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755576","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"141322","Item":[{"SAP_PO_No":"4400005645","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755709","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"150924","Item":[{"SAP_PO_No":"4400005636","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001755770","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"152711","Item":[{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001630","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756011","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162309","Item":[{"SAP_PO_No":"4400005644","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756015","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162359","Item":[{"SAP_PO_No":"4400005646","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756017","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162530","Item":[{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"20600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005647","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756018","Article_Doc_Year":"2022","Entry_Date":"20220927","Time":"162611","Item":[{"SAP_PO_No":"4400005648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001756834","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"081340","Item":[{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"261.39 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"665.36 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005651","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"522.78 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001757357","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"102106","Item":[{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001637","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001758156","Article_Doc_Year":"2022","Entry_Date":"20220928","Time":"162705","Item":[{"SAP_PO_No":"4400005643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001758894","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"083928","Item":[{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001632","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"H","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001759278","Article_Doc_Year":"2022","Entry_Date":"20220929","Time":"112012","Item":[{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001639","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5066","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760381","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"093433","Item":[{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1302.75 ","Currency":"CNY"},{"SAP_PO_No":"4800001640","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5566","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760471","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"101216","Item":[{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"289.64 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1770.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1576.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"627.51 ","Currency":"CNY"},{"SAP_PO_No":"4800001638","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"321.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001760721","Article_Doc_Year":"2022","Entry_Date":"20220930","Time":"132351","Item":[{"SAP_PO_No":"4400005711","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":"5001767478","Article_Doc_Year":"2022","Entry_Date":"20221010","Time":"102049","Item":[{"SAP_PO_No":"4400005732","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":"5001769154","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"073940","Item":[{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400005750","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769193","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"080301","Item":[{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"61.95 ","Currency":"CNY"},{"SAP_PO_No":"4400005766","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001769712","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"102455","Item":[{"SAP_PO_No":"4400005764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770438","Article_Doc_Year":"2022","Entry_Date":"20221011","Time":"174041","Item":[{"SAP_PO_No":"4400005807","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001770966","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"073411","Item":[{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005781","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771082","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081359","Item":[{"SAP_PO_No":"4400005618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"80.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001771084","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"081545","Item":[{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005620","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772235","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151741","Item":[{"SAP_PO_No":"4400005802","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":"5001772237","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151759","Item":[{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400005801","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001772239","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151820","Item":[{"SAP_PO_No":"4400005799","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":"5001772241","Article_Doc_Year":"2022","Entry_Date":"20221012","Time":"151841","Item":[{"SAP_PO_No":"4400005797","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":"5001772982","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"080444","Item":[{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005813","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773168","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"090049","Item":[{"SAP_PO_No":"4400005812","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"442.48 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001773370","Article_Doc_Year":"2022","Entry_Date":"20221013","Time":"100352","Item":[{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400005814","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774474","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"070051","Item":[{"SAP_PO_No":"4400005751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"270.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774788","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"094309","Item":[{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"12075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001774894","Article_Doc_Year":"2022","Entry_Date":"20221014","Time":"103255","Item":[{"SAP_PO_No":"4400005818","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001779502","Article_Doc_Year":"2022","Entry_Date":"20221018","Time":"092532","Item":[{"SAP_PO_No":"4400005800","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"901.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001780903","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"053932","Item":[{"SAP_PO_No":"4400005862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"226.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781000","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080451","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1090.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001781001","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"080505","Item":[{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005847","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001781016","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"081513","Item":[{"SAP_PO_No":"4400005840","SAP_PO_Item_No":"00090","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"H","Amount":"220.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782134","Article_Doc_Year":"2022","Entry_Date":"20221019","Time":"155111","Item":[{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1858.40 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001629","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"1486.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001782870","Article_Doc_Year":"2022","Entry_Date":"20221020","Time":"082850","Item":[{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.96 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"884.91 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"2568.81 ","Currency":"CNY"},{"SAP_PO_No":"4800001660","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784721","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"102158","Item":[{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"7.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005846","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"4.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"480.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784960","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122030","Item":[{"SAP_PO_No":"4400005916","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784961","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122052","Item":[{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400005917","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001784963","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"122106","Item":[{"SAP_PO_No":"4400005919","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001785038","Article_Doc_Year":"2022","Entry_Date":"20221021","Time":"125553","Item":[{"SAP_PO_No":"4400005899","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"2641.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787118","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"090020","Item":[{"SAP_PO_No":"4400005918","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787430","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"095038","Item":[{"SAP_PO_No":"4400005901","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787668","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103130","Item":[{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400005920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787677","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103639","Item":[{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005921","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001787680","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"103735","Item":[{"SAP_PO_No":"4400005922","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788100","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"121835","Item":[{"SAP_PO_No":"4400005932","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788558","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"152949","Item":[{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400005900","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001788570","Article_Doc_Year":"2022","Entry_Date":"20221024","Time":"153358","Item":[{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400005902","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790016","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104315","Item":[{"SAP_PO_No":"4400005937","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1083.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790020","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104404","Item":[{"SAP_PO_No":"4400005938","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001790024","Article_Doc_Year":"2022","Entry_Date":"20221025","Time":"104429","Item":[{"SAP_PO_No":"4400005939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001791954","Article_Doc_Year":"2022","Entry_Date":"20221026","Time":"095156","Item":[{"SAP_PO_No":"4400005933","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"5625.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794035","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103638","Item":[{"SAP_PO_No":"4400005762","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794037","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"103652","Item":[{"SAP_PO_No":"4400005763","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001794514","Article_Doc_Year":"2022","Entry_Date":"20221027","Time":"150753","Item":[{"SAP_PO_No":"4400005972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001795547","Article_Doc_Year":"2022","Entry_Date":"20221028","Time":"101458","Item":[{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005945","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001797447","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"080028","Item":[{"SAP_PO_No":"4800001680","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"130661.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001798118","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"100121","Item":[{"SAP_PO_No":"4400005992","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":"5001799119","Article_Doc_Year":"2022","Entry_Date":"20221031","Time":"145959","Item":[{"SAP_PO_No":"4400005993","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001799835","Article_Doc_Year":"2022","Entry_Date":"20221101","Time":"123238","Item":[{"SAP_PO_No":"4400006000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001801537","Article_Doc_Year":"2022","Entry_Date":"20221102","Time":"083532","Item":[{"SAP_PO_No":"4400006009","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":"5001804940","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183034","Item":[{"SAP_PO_No":"4400006020","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":"5001804941","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183049","Item":[{"SAP_PO_No":"4400006022","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":"5001804942","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183102","Item":[{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006023","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001804943","Article_Doc_Year":"2022","Entry_Date":"20221103","Time":"183119","Item":[{"SAP_PO_No":"4400006024","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001805726","Article_Doc_Year":"2022","Entry_Date":"20221104","Time":"114317","Item":[{"SAP_PO_No":"4400006021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001808350","Article_Doc_Year":"2022","Entry_Date":"20221107","Time":"100317","Item":[{"SAP_PO_No":"4400006030","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"7747.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001810559","Article_Doc_Year":"2022","Entry_Date":"20221108","Time":"094826","Item":[{"SAP_PO_No":"4400006011","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812639","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"092819","Item":[{"SAP_PO_No":"4400006059","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"4339.62 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812736","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"095431","Item":[{"SAP_PO_No":"4400006032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001812831","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"103519","Item":[{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006058","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001813554","Article_Doc_Year":"2022","Entry_Date":"20221109","Time":"162629","Item":[{"SAP_PO_No":"4400006019","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"838.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814204","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"082257","Item":[{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"1715.92 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"684.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006072","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814514","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"100345","Item":[{"SAP_PO_No":"4400006079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5442","DebitCreditFlag":"S","Amount":"404.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001814884","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"131749","Item":[{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006076","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815104","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"153314","Item":[{"SAP_PO_No":"4400006067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"10176.99 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815591","Article_Doc_Year":"2022","Entry_Date":"20221110","Time":"185002","Item":[{"SAP_PO_No":"4400006056","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5561","DebitCreditFlag":"S","Amount":"82568.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815680","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"064333","Item":[{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"132.74 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006069","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815868","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083347","Item":[{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"707.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006073","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001815871","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"083409","Item":[{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400006074","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001816461","Article_Doc_Year":"2022","Entry_Date":"20221111","Time":"124101","Item":[{"SAP_PO_No":"4400006103","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"325.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001818380","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"082219","Item":[{"SAP_PO_No":"4400006101","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":"5001820349","Article_Doc_Year":"2022","Entry_Date":"20221114","Time":"173032","Item":[{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3982.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006099","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"707.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821560","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"115539","Item":[{"SAP_PO_No":"4400006075","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001821783","Article_Doc_Year":"2022","Entry_Date":"20221115","Time":"150209","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1026.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001823204","Article_Doc_Year":"2022","Entry_Date":"20221116","Time":"094949","Item":[{"SAP_PO_No":"4400006104","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825210","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"131912","Item":[{"SAP_PO_No":"4400006146","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5445","DebitCreditFlag":"S","Amount":"5188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825291","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"141239","Item":[{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006147","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825356","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"144846","Item":[{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006148","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825360","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145013","Item":[{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7305.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006150","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001825362","Article_Doc_Year":"2022","Entry_Date":"20221117","Time":"145045","Item":[{"SAP_PO_No":"4400006151","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826703","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"112724","Item":[{"SAP_PO_No":"4400006149","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826864","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"135707","Item":[{"SAP_PO_No":"4400006100","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"19929.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001826912","Article_Doc_Year":"2022","Entry_Date":"20221118","Time":"141546","Item":[{"SAP_PO_No":"4400006085","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828460","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"075429","Item":[{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4031.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001828504","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"080506","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001828627","Article_Doc_Year":"2022","Entry_Date":"20221121","Time":"083726","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"H","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831696","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"124249","Item":[{"SAP_PO_No":"4400006158","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831932","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151902","Item":[{"SAP_PO_No":"4400006229","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001831933","Article_Doc_Year":"2022","Entry_Date":"20221122","Time":"151936","Item":[{"SAP_PO_No":"4400006230","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001833194","Article_Doc_Year":"2022","Entry_Date":"20221123","Time":"105235","Item":[{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"3374.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"70.000 ","Site":"5584","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834216","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"072153","Item":[{"SAP_PO_No":"4400006235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"3716.81 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834396","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"085743","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"11320.76 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001834497","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"093538","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834719","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"105402","Item":[{"SAP_PO_No":"4400006238","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":"5001834821","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"112830","Item":[{"SAP_PO_No":"4400006236","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001834911","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"125158","Item":[{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006026","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"1100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835636","Article_Doc_Year":"2022","Entry_Date":"20221124","Time":"172451","Item":[{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"318.64 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"75.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"132.76 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006265","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835800","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"075319","Item":[{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006210","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001835808","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"081003","Item":[{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006260","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":"5001836358","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131009","Item":[{"SAP_PO_No":"4400006221","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836359","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"131028","Item":[{"SAP_PO_No":"4400006222","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"8004.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836535","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151442","Item":[{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"484.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006102","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001836538","Article_Doc_Year":"2022","Entry_Date":"20221125","Time":"151618","Item":[{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"212.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006112","SAP_PO_Item_No":"00050","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7805.31 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001837933","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"082136","Item":[{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006234","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":"5001838469","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"103533","Item":[{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"7.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"759.43 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"150.96 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"22.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2075.48 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"},{"SAP_PO_No":"4400006220","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839100","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130315","Item":[{"SAP_PO_No":"4400006299","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"42129.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839102","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"130330","Item":[{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006300","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839214","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"135632","Item":[{"SAP_PO_No":"4400006071","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001839430","Article_Doc_Year":"2022","Entry_Date":"20221128","Time":"150334","Item":[{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"15.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006055","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001840332","Article_Doc_Year":"2022","Entry_Date":"20221129","Time":"094547","Item":[{"SAP_PO_No":"4400006298","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001841719","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"093232","Item":[{"SAP_PO_No":"4400006320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842210","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135608","Item":[{"SAP_PO_No":"4400006318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"18.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"14434.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842212","Article_Doc_Year":"2022","Entry_Date":"20221130","Time":"135924","Item":[{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"12000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"28.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"3360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"12.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1440.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006319","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"16.000 ","Site":"5217","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001842616","Article_Doc_Year":"2022","Entry_Date":"20221201","Time":"101334","Item":[{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"25.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6603.75 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"943.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"113.20 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"622.62 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"735.84 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1415.07 ","Currency":"CNY"},{"SAP_PO_No":"4400006332","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"283.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001843892","Article_Doc_Year":"2022","Entry_Date":"20221202","Time":"102744","Item":[{"SAP_PO_No":"4400006349","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001845120","Article_Doc_Year":"2022","Entry_Date":"20221204","Time":"120853","Item":[{"SAP_PO_No":"4400006357","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.01 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001849450","Article_Doc_Year":"2022","Entry_Date":"20221206","Time":"153008","Item":[{"SAP_PO_No":"4400006068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5453","DebitCreditFlag":"S","Amount":"2877.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001850759","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"103713","Item":[{"SAP_PO_No":"4400006381","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":"5001851081","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142528","Item":[{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006382","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851091","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"142854","Item":[{"SAP_PO_No":"4400006111","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851168","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"150312","Item":[{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"103.77 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"460.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"141.51 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006110","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001851460","Article_Doc_Year":"2022","Entry_Date":"20221207","Time":"173320","Item":[{"SAP_PO_No":"4400006396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"1556.61 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852175","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"093420","Item":[{"SAP_PO_No":"4400006345","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852245","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095541","Item":[{"SAP_PO_No":"4400006347","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852247","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"095553","Item":[{"SAP_PO_No":"4400006348","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852360","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"104409","Item":[{"SAP_PO_No":"4400006401","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852533","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"123257","Item":[{"SAP_PO_No":"4400006394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852763","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"151150","Item":[{"SAP_PO_No":"4400006417","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":"5001852854","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160305","Item":[{"SAP_PO_No":"4400006418","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":"5001852857","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160323","Item":[{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006420","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001852859","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"160343","Item":[{"SAP_PO_No":"4400006421","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":"5001852930","Article_Doc_Year":"2022","Entry_Date":"20221208","Time":"164439","Item":[{"SAP_PO_No":"4400006070","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001853563","Article_Doc_Year":"2022","Entry_Date":"20221209","Time":"093344","Item":[{"SAP_PO_No":"4400006413","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"160.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001856227","Article_Doc_Year":"2022","Entry_Date":"20221212","Time":"112311","Item":[{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"6132.08 ","Currency":"CNY"},{"SAP_PO_No":"4400006433","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"11320.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001857781","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"094721","Item":[{"SAP_PO_No":"4400006386","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001858077","Article_Doc_Year":"2022","Entry_Date":"20221213","Time":"115621","Item":[{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"7075.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006447","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5227","DebitCreditFlag":"S","Amount":"3931.13 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860981","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154315","Item":[{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1981.13 ","Currency":"CNY"},{"SAP_PO_No":"4400006465","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"905.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860982","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154348","Item":[{"SAP_PO_No":"4400006468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2570.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001860983","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"154414","Item":[{"SAP_PO_No":"4400006469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861030","Article_Doc_Year":"2022","Entry_Date":"20221215","Time":"161244","Item":[{"SAP_PO_No":"4400006466","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861611","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"112420","Item":[{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006446","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":"5001861682","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"122754","Item":[{"SAP_PO_No":"4400006497","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"4716.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001861875","Article_Doc_Year":"2022","Entry_Date":"20221216","Time":"152742","Item":[{"SAP_PO_No":"4400006496","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862312","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104057","Item":[{"SAP_PO_No":"4400006448","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"699.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001862313","Article_Doc_Year":"2022","Entry_Date":"20221218","Time":"104113","Item":[{"SAP_PO_No":"4400006449","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5449","DebitCreditFlag":"S","Amount":"11300.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001863397","Article_Doc_Year":"2022","Entry_Date":"20221219","Time":"140002","Item":[{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"},{"SAP_PO_No":"4400006489","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864390","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145357","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864392","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"145427","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001864427","Article_Doc_Year":"2022","Entry_Date":"20221220","Time":"152029","Item":[{"SAP_PO_No":"4400006467","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"12264.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865936","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111606","Item":[{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865937","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"111631","Item":[{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006532","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"3.000 ","Site":"5357","DebitCreditFlag":"S","Amount":"195.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001865968","Article_Doc_Year":"2022","Entry_Date":"20221222","Time":"113732","Item":[{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"4680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006533","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3150.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866560","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112120","Item":[{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"120.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"230.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"210.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"135.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"240.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"86.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"186.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006519","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001866561","Article_Doc_Year":"2022","Entry_Date":"20221223","Time":"112148","Item":[{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006517","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867519","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"095538","Item":[{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"},{"SAP_PO_No":"4400006562","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867924","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"170014","Item":[{"SAP_PO_No":"4400006450","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"101.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001867929","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"171306","Item":[{"SAP_PO_No":"4400006563","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868031","Article_Doc_Year":"2022","Entry_Date":"20221226","Time":"213059","Item":[{"SAP_PO_No":"4400006566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5247","DebitCreditFlag":"S","Amount":"221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868048","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"073208","Item":[{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"},{"SAP_PO_No":"4400006564","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"33962.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868159","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092901","Item":[{"SAP_PO_No":"4400006487","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2761.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868160","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"092924","Item":[{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5973.39 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400006518","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868288","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112603","Item":[{"SAP_PO_No":"4400006569","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"8191.51 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868289","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"112652","Item":[{"SAP_PO_No":"4400006570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"2084.15 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001868318","Article_Doc_Year":"2022","Entry_Date":"20221227","Time":"120855","Item":[{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1165.09 ","Currency":"CNY"},{"SAP_PO_No":"4400006575","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869724","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"122115","Item":[{"SAP_PO_No":"4400006635","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"9292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001869929","Article_Doc_Year":"2022","Entry_Date":"20221229","Time":"183630","Item":[{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"3550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"10560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006621","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5365","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870204","Article_Doc_Year":"2022","Entry_Date":"20221230","Time":"111341","Item":[{"SAP_PO_No":"4400006567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"113216.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870544","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"120444","Item":[{"SAP_PO_No":"4400006632","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"2421.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870558","Article_Doc_Year":"2022","Entry_Date":"20221231","Time":"130259","Item":[{"SAP_PO_No":"4400006642","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":"5001870852","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093112","Item":[{"SAP_PO_No":"4400006577","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001870853","Article_Doc_Year":"2023","Entry_Date":"20230102","Time":"093148","Item":[{"SAP_PO_No":"4400006578","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":"5001871356","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"104737","Item":[{"SAP_PO_No":"4400006633","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"600.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871666","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154603","Item":[{"SAP_PO_No":"4400006641","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":"5001871667","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154638","Item":[{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006643","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1509.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001871668","Article_Doc_Year":"2023","Entry_Date":"20230103","Time":"154702","Item":[{"SAP_PO_No":"4400006634","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001872276","Article_Doc_Year":"2023","Entry_Date":"20230104","Time":"082749","Item":[{"SAP_PO_No":"4400006655","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5266","DebitCreditFlag":"S","Amount":"2358.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001873711","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"084200","Item":[{"SAP_PO_No":"4400006717","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873800","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092845","Item":[{"SAP_PO_No":"4400006419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"800.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"4600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001873801","Article_Doc_Year":"2023","Entry_Date":"20230105","Time":"092925","Item":[{"SAP_PO_No":"4400006437","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5215","DebitCreditFlag":"H","Amount":"2300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001875324","Article_Doc_Year":"2023","Entry_Date":"20230106","Time":"122225","Item":[{"SAP_PO_No":"4400006705","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":"5001876854","Article_Doc_Year":"2023","Entry_Date":"20230109","Time":"090129","Item":[{"SAP_PO_No":"4400006747","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"295.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001878835","Article_Doc_Year":"2023","Entry_Date":"20230110","Time":"094358","Item":[{"SAP_PO_No":"4400006699","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"450.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001880448","Article_Doc_Year":"2023","Entry_Date":"20230111","Time":"105736","Item":[{"SAP_PO_No":"4400006743","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001882003","Article_Doc_Year":"2023","Entry_Date":"20230112","Time":"124556","Item":[{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"522.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"296.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006766","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1893.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885543","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"114729","Item":[{"SAP_PO_No":"4400006809","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001885582","Article_Doc_Year":"2023","Entry_Date":"20230116","Time":"120847","Item":[{"SAP_PO_No":"4400006846","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"1962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001886745","Article_Doc_Year":"2023","Entry_Date":"20230117","Time":"092018","Item":[{"SAP_PO_No":"4400006847","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888049","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"090410","Item":[{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"2330.18 ","Currency":"CNY"},{"SAP_PO_No":"4400006862","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"849.06 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888110","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093143","Item":[{"SAP_PO_No":"4400006860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888112","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093306","Item":[{"SAP_PO_No":"4400006861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001888113","Article_Doc_Year":"2023","Entry_Date":"20230118","Time":"093351","Item":[{"SAP_PO_No":"4400006863","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1960.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889251","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"085944","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001889586","Article_Doc_Year":"2023","Entry_Date":"20230119","Time":"113909","Item":[{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"11886.79 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400006765","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":"5001892515","Article_Doc_Year":"2023","Entry_Date":"20230129","Time":"085125","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894429","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"161839","Item":[{"SAP_PO_No":"4400006885","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"45.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2093.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001894576","Article_Doc_Year":"2023","Entry_Date":"20230130","Time":"182853","Item":[{"SAP_PO_No":"4400006959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001894954","Article_Doc_Year":"2023","Entry_Date":"20230131","Time":"080557","Item":[{"SAP_PO_No":"4400006701","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"H","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001896047","Article_Doc_Year":"2023","Entry_Date":"20230201","Time":"132450","Item":[{"SAP_PO_No":"4400006996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001898421","Article_Doc_Year":"2023","Entry_Date":"20230202","Time":"143008","Item":[{"SAP_PO_No":"4400007014","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001899407","Article_Doc_Year":"2023","Entry_Date":"20230203","Time":"090903","Item":[{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"228.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.84 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"226.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1008.90 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"254.87 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"56.64 ","Currency":"CNY"},{"SAP_PO_No":"4400007006","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001900581","Article_Doc_Year":"2023","Entry_Date":"20230204","Time":"133135","Item":[{"SAP_PO_No":"4400007040","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903235","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150733","Item":[{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2970.80 ","Currency":"CNY"},{"SAP_PO_No":"4400006884","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"188.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001903242","Article_Doc_Year":"2023","Entry_Date":"20230206","Time":"150806","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00030","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"160.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00040","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00050","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00060","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00070","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00080","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"60.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001904523","Article_Doc_Year":"2023","Entry_Date":"20230207","Time":"095940","Item":[{"SAP_PO_No":"4400007015","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001906360","Article_Doc_Year":"2023","Entry_Date":"20230208","Time":"102144","Item":[{"SAP_PO_No":"4400007034","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5214","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001908645","Article_Doc_Year":"2023","Entry_Date":"20230209","Time":"150628","Item":[{"SAP_PO_No":"4400007058","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001909424","Article_Doc_Year":"2023","Entry_Date":"20230210","Time":"081808","Item":[{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007126","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001911807","Article_Doc_Year":"2023","Entry_Date":"20230213","Time":"082502","Item":[{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007081","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":"5001916320","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"085504","Item":[{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007154","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916517","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"094701","Item":[{"SAP_PO_No":"4400007155","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"870.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001916991","Article_Doc_Year":"2023","Entry_Date":"20230215","Time":"122840","Item":[{"SAP_PO_No":"4400006886","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001918923","Article_Doc_Year":"2023","Entry_Date":"20230216","Time":"150849","Item":[{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007131","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919535","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"063451","Item":[{"SAP_PO_No":"4400007171","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919708","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"083121","Item":[{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007164","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001919935","Article_Doc_Year":"2023","Entry_Date":"20230217","Time":"095724","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001924670","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"063353","Item":[{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"9.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400007235","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001925274","Article_Doc_Year":"2023","Entry_Date":"20230221","Time":"103117","Item":[{"SAP_PO_No":"4400007192","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"3082.57 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001929717","Article_Doc_Year":"2023","Entry_Date":"20230223","Time":"150203","Item":[{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007191","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"H","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001932013","Article_Doc_Year":"2023","Entry_Date":"20230225","Time":"211739","Item":[{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"1745.28 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"396.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"716.98 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"867.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007307","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5443","DebitCreditFlag":"S","Amount":"566.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001933279","Article_Doc_Year":"2023","Entry_Date":"20230227","Time":"084459","Item":[{"SAP_PO_No":"4400007300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001935825","Article_Doc_Year":"2023","Entry_Date":"20230228","Time":"085454","Item":[{"SAP_PO_No":"4400007337","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001938659","Article_Doc_Year":"2023","Entry_Date":"20230301","Time":"173416","Item":[{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007199","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001939745","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"104645","Item":[{"SAP_PO_No":"4400006228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001940116","Article_Doc_Year":"2023","Entry_Date":"20230302","Time":"124518","Item":[{"SAP_PO_No":"4400007153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1619.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001941348","Article_Doc_Year":"2023","Entry_Date":"20230303","Time":"084341","Item":[{"SAP_PO_No":"4400007389","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001944851","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"105554","Item":[{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"60.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1034.40 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"653.10 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"25.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3274.25 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"7964.60 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"3538.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"1017.70 ","Currency":"CNY"},{"SAP_PO_No":"4400006883","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"H","Amount":"2654.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945339","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"133850","Item":[{"SAP_PO_No":"4400007414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001945524","Article_Doc_Year":"2023","Entry_Date":"20230306","Time":"143137","Item":[{"SAP_PO_No":"4400007403","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"6603.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001948679","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"084023","Item":[{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"5000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1840.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007417","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001949442","Article_Doc_Year":"2023","Entry_Date":"20230308","Time":"130147","Item":[{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1122.12 ","Currency":"CNY"},{"SAP_PO_No":"4400007416","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"166.37 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001952047","Article_Doc_Year":"2023","Entry_Date":"20230310","Time":"061923","Item":[{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007443","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955031","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"091452","Item":[{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400007452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1725.66 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001955837","Article_Doc_Year":"2023","Entry_Date":"20230313","Time":"121643","Item":[{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400007462","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":"5001963658","Article_Doc_Year":"2023","Entry_Date":"20230317","Time":"095311","Item":[{"SAP_PO_No":"4400007547","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2264.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001965941","Article_Doc_Year":"2023","Entry_Date":"20230320","Time":"083629","Item":[{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007478","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":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974272","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073346","Item":[{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1943.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"654.88 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"191.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"214.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2296.31 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"93.81 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"21.24 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"69.03 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"247.79 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"59.29 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"830.19 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"43.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"209.73 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"595.58 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"6176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"528.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"33.63 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2017.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007670","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1008.84 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001974274","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"073359","Item":[{"SAP_PO_No":"4400007671","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1247.79 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001975368","Article_Doc_Year":"2023","Entry_Date":"20230324","Time":"162013","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"14854.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977236","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"090215","Item":[{"SAP_PO_No":"4400007689","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"265.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001977423","Article_Doc_Year":"2023","Entry_Date":"20230327","Time":"093113","Item":[{"SAP_PO_No":"4400007668","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001982484","Article_Doc_Year":"2023","Entry_Date":"20230329","Time":"103055","Item":[{"SAP_PO_No":"4400007755","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6501.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001989884","Article_Doc_Year":"2023","Entry_Date":"20230404","Time":"144819","Item":[{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"6930.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"792.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"5445.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"990.10 ","Currency":"CNY"},{"SAP_PO_No":"4800001840","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1485.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002002045","Article_Doc_Year":"2023","Entry_Date":"20230414","Time":"082746","Item":[{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007897","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009895","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092331","Item":[{"SAP_PO_No":"4400007950","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009897","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092347","Item":[{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002009899","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"092402","Item":[{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007963","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011029","Article_Doc_Year":"2023","Entry_Date":"20230419","Time":"172022","Item":[{"SAP_PO_No":"4400007835","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002011642","Article_Doc_Year":"2023","Entry_Date":"20230420","Time":"082210","Item":[{"SAP_PO_No":"4400007972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013817","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"095028","Item":[{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400007923","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002013985","Article_Doc_Year":"2023","Entry_Date":"20230421","Time":"110139","Item":[{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"},{"SAP_PO_No":"4400007997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002019666","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"090545","Item":[{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"371.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008069","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002020372","Article_Doc_Year":"2023","Entry_Date":"20230425","Time":"122924","Item":[{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"141.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"86.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008079","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"477.80 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022229","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"101654","Item":[{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"590.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"156.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008080","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"3901.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022668","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132253","Item":[{"SAP_PO_No":"4400007519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1088.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002022670","Article_Doc_Year":"2023","Entry_Date":"20230426","Time":"132336","Item":[{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1646.04 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"42.48 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007570","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023616","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"072558","Item":[{"SAP_PO_No":"4400007953","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"40200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002023815","Article_Doc_Year":"2023","Entry_Date":"20230427","Time":"083509","Item":[{"SAP_PO_No":"4400008106","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025233","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"075316","Item":[{"SAP_PO_No":"4400008126","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"113.27 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025343","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"083655","Item":[{"SAP_PO_No":"4400008119","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025378","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"085130","Item":[{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008131","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025477","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"092454","Item":[{"SAP_PO_No":"4400008130","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002043584","Article_Doc_Year":"2023","Entry_Date":"20230512","Time":"103643","Item":[{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1040.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008327","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"778.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002047546","Article_Doc_Year":"2023","Entry_Date":"20230515","Time":"144938","Item":[{"SAP_PO_No":"4400008293","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"200.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"2478.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048885","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091140","Item":[{"SAP_PO_No":"4400008371","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002048888","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"091154","Item":[{"SAP_PO_No":"4400008372","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002049919","Article_Doc_Year":"2023","Entry_Date":"20230516","Time":"161537","Item":[{"SAP_PO_No":"4400008384","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050764","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"082740","Item":[{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008385","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050906","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085151","Item":[{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008397","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002050908","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"085205","Item":[{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008398","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051060","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092647","Item":[{"SAP_PO_No":"4400008399","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"620.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002051063","Article_Doc_Year":"2023","Entry_Date":"20230517","Time":"092659","Item":[{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"280.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008400","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052744","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"081618","Item":[{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400008351","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":"5002052951","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091733","Item":[{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"500.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"710.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1681.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"247.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"300.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"743.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"74.32 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"149.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"973.45 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"84.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"305.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008395","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"136.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052952","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091750","Item":[{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"79.64 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"340.71 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"850.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"12027.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"150.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1990.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"557.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"623.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"138.06 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"389.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2389.38 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.15 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"132.75 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2690.24 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"185.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"636.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002064484","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"095030","Item":[{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008525","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"270.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065213","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"151558","Item":[{"SAP_PO_No":"4400008521","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"400.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"352.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065263","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155736","Item":[{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5044.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4690.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"9548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1292.04 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4070.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8495.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1946.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1637.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"6787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"17924.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3911.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"836.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4442.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"47743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"30225.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"5849.56 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"8508.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"3053.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"920.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"2522.12 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"2.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"1886.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008067","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"35743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002065265","Article_Doc_Year":"2023","Entry_Date":"20230525","Time":"155805","Item":[{"SAP_PO_No":"4400008068","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5609","DebitCreditFlag":"S","Amount":"4247.79 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066060","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090650","Item":[{"SAP_PO_No":"4400008550","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"2392.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066073","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"090953","Item":[{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"725.66 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"362.83 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"283.19 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"},{"SAP_PO_No":"4400008552","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002066735","Article_Doc_Year":"2023","Entry_Date":"20230526","Time":"174203","Item":[{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.76 ","Currency":"CNY"},{"SAP_PO_No":"4400008561","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"371.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071291","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"090742","Item":[{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"11812.39 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"867.26 ","Currency":"CNY"},{"SAP_PO_No":"4400008549","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5419","DebitCreditFlag":"S","Amount":"1327.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002071495","Article_Doc_Year":"2023","Entry_Date":"20230530","Time":"100946","Item":[{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"716.82 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"62.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008581","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002080667","Article_Doc_Year":"2023","Entry_Date":"20230605","Time":"151939","Item":[{"SAP_PO_No":"4400008551","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002083284","Article_Doc_Year":"2023","Entry_Date":"20230607","Time":"061706","Item":[{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"345.13 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008649","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.74 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002091171","Article_Doc_Year":"2023","Entry_Date":"20230612","Time":"145341","Item":[{"SAP_PO_No":"4400008469","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002099913","Article_Doc_Year":"2023","Entry_Date":"20230619","Time":"081148","Item":[{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"460.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"44.25 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"318.58 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"30.97 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"8.85 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"26.55 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"3.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400008764","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"6.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1858.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002102768","Article_Doc_Year":"2023","Entry_Date":"20230620","Time":"100148","Item":[{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"13.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"2025.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"3.500 ","Site":"5394","DebitCreditFlag":"S","Amount":"525.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"780.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1620.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008828","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104924","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150039","Item":[{"SAP_PO_No":"4400008648","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"336.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002104927","Article_Doc_Year":"2023","Entry_Date":"20230621","Time":"150110","Item":[{"SAP_PO_No":"4400008723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"384.96 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002105446","Article_Doc_Year":"2023","Entry_Date":"20230623","Time":"074518","Item":[{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008876","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002108847","Article_Doc_Year":"2023","Entry_Date":"20230626","Time":"105924","Item":[{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008877","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":"5002111352","Article_Doc_Year":"2023","Entry_Date":"20230627","Time":"153427","Item":[{"SAP_PO_No":"4400006887","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5048.54 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002112444","Article_Doc_Year":"2023","Entry_Date":"20230628","Time":"093332","Item":[{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127113","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165349","Item":[{"SAP_PO_No":"4400009079","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"469.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002127114","Article_Doc_Year":"2023","Entry_Date":"20230710","Time":"165411","Item":[{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"18273.58 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"1367.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"3471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"339.62 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"471.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"328.30 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"40.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"30.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"65.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"78.69 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"15.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"20.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"43.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"47.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"12.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"26.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"4.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"3.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"6.51 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"8.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"17.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"57.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2230.66 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"919.81 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"592.45 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"2419.82 ","Currency":"CNY"},{"SAP_PO_No":"4400009078","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"35.000 ","Site":"5270","DebitCreditFlag":"S","Amount":"356.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002128234","Article_Doc_Year":"2023","Entry_Date":"20230711","Time":"135813","Item":[{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009020","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130473","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083610","Item":[{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"960.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1020.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009135","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"310.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002130482","Article_Doc_Year":"2023","Entry_Date":"20230713","Time":"083718","Item":[{"SAP_PO_No":"4400009140","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"1044.25 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002139356","Article_Doc_Year":"2023","Entry_Date":"20230721","Time":"103808","Item":[{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"527.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009228","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"25.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"331.75 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002144516","Article_Doc_Year":"2023","Entry_Date":"20230726","Time":"105737","Item":[{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"194.16 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1840.72 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"14.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"6442.52 ","Currency":"CNY"},{"SAP_PO_No":"4400008815","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"5.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"97.10 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002152414","Article_Doc_Year":"2023","Entry_Date":"20230802","Time":"181206","Item":[{"SAP_PO_No":"4400009242","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1395.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002156284","Article_Doc_Year":"2023","Entry_Date":"20230807","Time":"104544","Item":[{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009452","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167322","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080305","Item":[{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002167323","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"080353","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002167787","Article_Doc_Year":"2023","Entry_Date":"20230816","Time":"104739","Item":[{"SAP_PO_No":"4400009546","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"H","Amount":"619.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002169066","Article_Doc_Year":"2023","Entry_Date":"20230817","Time":"095229","Item":[{"SAP_PO_No":"4400009567","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"724.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175115","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095112","Item":[{"SAP_PO_No":"4400009565","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1610.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002175118","Article_Doc_Year":"2023","Entry_Date":"20230822","Time":"095139","Item":[{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1026.55 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400009566","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002181285","Article_Doc_Year":"2023","Entry_Date":"20230825","Time":"163748","Item":[{"SAP_PO_No":"4400009682","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"1640.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186041","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"092538","Item":[{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"28.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1734.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"},{"SAP_PO_No":"4400009531","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2256.63 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186616","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"122520","Item":[{"SAP_PO_No":"4400009620","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002186992","Article_Doc_Year":"2023","Entry_Date":"20230829","Time":"152857","Item":[{"SAP_PO_No":"4400009688","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"265.49 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188075","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"091333","Item":[{"SAP_PO_No":"4400009705","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5441","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188655","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"140258","Item":[{"SAP_PO_No":"4400009707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"312.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002188828","Article_Doc_Year":"2023","Entry_Date":"20230830","Time":"152228","Item":[{"SAP_PO_No":"4400009556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"646.02 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002196807","Article_Doc_Year":"2023","Entry_Date":"20230905","Time":"091433","Item":[{"SAP_PO_No":"4400009780","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002207941","Article_Doc_Year":"2023","Entry_Date":"20230911","Time":"171802","Item":[{"SAP_PO_No":"4400009764","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5451","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002215378","Article_Doc_Year":"2023","Entry_Date":"20230915","Time":"085004","Item":[{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"362.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226523","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"132244","Item":[{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"32.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"3040.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009972","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"800.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002226571","Article_Doc_Year":"2023","Entry_Date":"20230921","Time":"134419","Item":[{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"672.56 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"75.22 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"154.87 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"230.09 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1415.93 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"146.02 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"4.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"1238.92 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009996","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5064","DebitCreditFlag":"S","Amount":"411.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002227584","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"082753","Item":[{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"243.36 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"486.73 ","Currency":"CNY"},{"SAP_PO_No":"4400009995","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002228252","Article_Doc_Year":"2023","Entry_Date":"20230922","Time":"121637","Item":[{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"520.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1800.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"350.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1660.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009997","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230860","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"092004","Item":[{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"690.27 ","Currency":"CNY"},{"SAP_PO_No":"4400010021","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002230967","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"093415","Item":[{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"1950.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010037","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5364","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002231962","Article_Doc_Year":"2023","Entry_Date":"20230925","Time":"121248","Item":[{"SAP_PO_No":"4400010005","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"1206.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233763","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"084236","Item":[{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"560.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"1050.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010000","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002233856","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"085812","Item":[{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"580.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010047","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5362","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002234153","Article_Doc_Year":"2023","Entry_Date":"20230926","Time":"100227","Item":[{"SAP_PO_No":"4400010062","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"73.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"5168.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002242964","Article_Doc_Year":"2023","Entry_Date":"20231007","Time":"091556","Item":[{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"464.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"708.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2699.12 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"159.30 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"327.44 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"48.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"15.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"331.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"92.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010139","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"53.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002250521","Article_Doc_Year":"2023","Entry_Date":"20231011","Time":"094215","Item":[{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"885.15 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"312.88 ","Currency":"CNY"},{"SAP_PO_No":"4400010226","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002261053","Article_Doc_Year":"2023","Entry_Date":"20231017","Time":"155129","Item":[{"SAP_PO_No":"4400010300","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5288","DebitCreditFlag":"S","Amount":"6497.35 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002264646","Article_Doc_Year":"2023","Entry_Date":"20231019","Time":"102539","Item":[{"SAP_PO_No":"4400010277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5579","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002273949","Article_Doc_Year":"2023","Entry_Date":"20231025","Time":"115249","Item":[{"SAP_PO_No":"4400010419","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"831.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002277117","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"081843","Item":[{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"929.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"353.98 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400010458","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278133","Article_Doc_Year":"2023","Entry_Date":"20231027","Time":"152955","Item":[{"SAP_PO_No":"4400010462","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5265","DebitCreditFlag":"S","Amount":"1896.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002278572","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"120328","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"265.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"137.17 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"309.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"18.58 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"63.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"194.70 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"292.02 ","Currency":"CNY"},{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002278583","Article_Doc_Year":"2023","Entry_Date":"20231029","Time":"124016","Item":[{"SAP_PO_No":"4400010536","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5583","DebitCreditFlag":"H","Amount":"194.70 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002281785","Article_Doc_Year":"2023","Entry_Date":"20231030","Time":"155245","Item":[{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"12.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010556","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5555","DebitCreditFlag":"S","Amount":"2300.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283673","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131147","Item":[{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"336.20 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1239.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"442.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"8123.89 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2548.67 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1283.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1398.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"100.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1416.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.50 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1274.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1026.40 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"80.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1168.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"8.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"4.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"38.92 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"654.87 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1194.69 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1380.54 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1734.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"884.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"663.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"50.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"885.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"},{"SAP_PO_No":"4400010578","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283674","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"131159","Item":[{"SAP_PO_No":"4400010579","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4867.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002283983","Article_Doc_Year":"2023","Entry_Date":"20231031","Time":"164612","Item":[{"SAP_PO_No":"4400010580","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5191","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002305192","Article_Doc_Year":"2023","Entry_Date":"20231113","Time":"132131","Item":[{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"9056.60 ","Currency":"CNY"},{"SAP_PO_No":"4400010727","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"19292.45 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002313154","Article_Doc_Year":"2023","Entry_Date":"20231117","Time":"111135","Item":[{"SAP_PO_No":"4400010808","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":"5002319504","Article_Doc_Year":"2023","Entry_Date":"20231121","Time":"152520","Item":[{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1220.00 ","Currency":"CNY"},{"SAP_PO_No":"4400010825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"398.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329031","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"104920","Item":[{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"53.10 ","Currency":"CNY"},{"SAP_PO_No":"4400010868","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"300.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002329734","Article_Doc_Year":"2023","Entry_Date":"20231127","Time":"141733","Item":[{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400010920","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334539","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112050","Item":[{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"119.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"26.54 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.18 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"230.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"127.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"84.96 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.38 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"106.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1061.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"176.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"160.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"636.80 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"80.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"460.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"601.77 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"3.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1460.19 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00400","Article_Doc_Item":"0040","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2831.86 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00410","Article_Doc_Item":"0041","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3274.34 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00420","Article_Doc_Item":"0042","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3185.84 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00430","Article_Doc_Item":"0043","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1194.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00440","Article_Doc_Item":"0044","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"168.15 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00450","Article_Doc_Item":"0045","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00460","Article_Doc_Item":"0046","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00470","Article_Doc_Item":"0047","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00480","Article_Doc_Item":"0048","Quantity":"6.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"132.72 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00490","Article_Doc_Item":"0049","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"424.78 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00500","Article_Doc_Item":"0050","Quantity":"1.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"840.71 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00510","Article_Doc_Item":"0051","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00520","Article_Doc_Item":"0052","Quantity":"5.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"110.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00530","Article_Doc_Item":"0053","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1504.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00540","Article_Doc_Item":"0054","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00550","Article_Doc_Item":"0055","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00560","Article_Doc_Item":"0056","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00570","Article_Doc_Item":"0057","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"318.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00580","Article_Doc_Item":"0058","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00590","Article_Doc_Item":"0059","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00600","Article_Doc_Item":"0060","Quantity":"10.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"929.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00610","Article_Doc_Item":"0061","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00620","Article_Doc_Item":"0062","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1150.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00630","Article_Doc_Item":"0063","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1204.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00640","Article_Doc_Item":"0064","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"8496.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00650","Article_Doc_Item":"0065","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10266.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00660","Article_Doc_Item":"0066","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00670","Article_Doc_Item":"0067","Quantity":"40.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1688.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00680","Article_Doc_Item":"0068","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"984.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00690","Article_Doc_Item":"0069","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"6699.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00700","Article_Doc_Item":"0070","Quantity":"1000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10370.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00710","Article_Doc_Item":"0071","Quantity":"400.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5096.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00720","Article_Doc_Item":"0072","Quantity":"300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"11742.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00730","Article_Doc_Item":"0073","Quantity":"500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"10645.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00740","Article_Doc_Item":"0074","Quantity":"1500.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"35175.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00750","Article_Doc_Item":"0075","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"4128.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00760","Article_Doc_Item":"0076","Quantity":"200.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3470.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00770","Article_Doc_Item":"0077","Quantity":"1600.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2256.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00780","Article_Doc_Item":"0078","Quantity":"3000.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"16320.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00790","Article_Doc_Item":"0079","Quantity":"570.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"2781.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009822","SAP_PO_Item_No":"00800","Article_Doc_Item":"0080","Quantity":"800.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"3376.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334547","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"112141","Item":[{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1300.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"5486.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"67.26 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"955.68 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"892.08 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"102.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"1019.52 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"24.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"254.88 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"283.20 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"177.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"849.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00210","Article_Doc_Item":"0021","Quantity":"30.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"398.10 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00220","Article_Doc_Item":"0022","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"17.70 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00230","Article_Doc_Item":"0023","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.40 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"2.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"150.44 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"371.60 ","Currency":"CNY"},{"SAP_PO_No":"4400009823","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"20.000 ","Site":"5616","DebitCreditFlag":"S","Amount":"212.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002334608","Article_Doc_Year":"2023","Entry_Date":"20231129","Time":"113804","Item":[{"SAP_PO_No":"4400010897","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"680.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002335939","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"084530","Item":[{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"106.19 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"234.51 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"159.29 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"637.14 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"57.52 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"265.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"4.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.48 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"787.61 ","Currency":"CNY"},{"SAP_PO_No":"4400010959","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"814.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002336843","Article_Doc_Year":"2023","Entry_Date":"20231130","Time":"153131","Item":[{"SAP_PO_No":"4400010921","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341644","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"110847","Item":[{"SAP_PO_No":"4400010970","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5450","DebitCreditFlag":"S","Amount":"4250.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002341944","Article_Doc_Year":"2023","Entry_Date":"20231204","Time":"122025","Item":[{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"658.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"478.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011012","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"760.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002350574","Article_Doc_Year":"2023","Entry_Date":"20231208","Time":"124539","Item":[{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"17.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"3303.78 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"427.35 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"18.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"2646.54 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1415.09 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"2.000 ","Site":"5205","DebitCreditFlag":"S","Amount":"1886.80 ","Currency":"CNY"},{"SAP_PO_No":"4400011038","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":"5002355394","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"075314","Item":[{"SAP_PO_No":"4400011117","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1106.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002356344","Article_Doc_Year":"2023","Entry_Date":"20231212","Time":"120500","Item":[{"SAP_PO_No":"4400011140","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":"5002361100","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"082123","Item":[{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"},{"SAP_PO_No":"4400011122","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002361618","Article_Doc_Year":"2023","Entry_Date":"20231215","Time":"111455","Item":[{"SAP_PO_No":"4400011032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5580","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002366796","Article_Doc_Year":"2023","Entry_Date":"20231219","Time":"174929","Item":[{"SAP_PO_No":"4400011246","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002367590","Article_Doc_Year":"2023","Entry_Date":"20231220","Time":"094633","Item":[{"SAP_PO_No":"4400011109","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5177","DebitCreditFlag":"S","Amount":"6700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002386467","Article_Doc_Year":"2024","Entry_Date":"20240108","Time":"094750","Item":[{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"504.42 ","Currency":"CNY"},{"SAP_PO_No":"4400011152","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"8.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"2973.44 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002393345","Article_Doc_Year":"2024","Entry_Date":"20240111","Time":"084207","Item":[{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400011526","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5360","DebitCreditFlag":"S","Amount":"450.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002397769","Article_Doc_Year":"2024","Entry_Date":"20240115","Time":"075318","Item":[{"SAP_PO_No":"4400011576","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"2035.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401439","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"103112","Item":[{"SAP_PO_No":"4400011559","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5221","DebitCreditFlag":"S","Amount":"1980.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002401533","Article_Doc_Year":"2024","Entry_Date":"20240116","Time":"104950","Item":[{"SAP_PO_No":"4400011153","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5620","DebitCreditFlag":"S","Amount":"5230.98 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002403094","Article_Doc_Year":"2024","Entry_Date":"20240117","Time":"074817","Item":[{"SAP_PO_No":"4400011573","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5395","DebitCreditFlag":"S","Amount":"3221.20 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002417681","Article_Doc_Year":"2024","Entry_Date":"20240125","Time":"094634","Item":[{"SAP_PO_No":"4400011751","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"3850.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002427477","Article_Doc_Year":"2024","Entry_Date":"20240131","Time":"084901","Item":[{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"332.68 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1180.20 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"469.32 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"2.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"1560.40 ","Currency":"CNY"},{"SAP_PO_No":"4400011827","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"5.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"435.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002436478","Article_Doc_Year":"2024","Entry_Date":"20240206","Time":"080248","Item":[{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3008.84 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400011908","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444628","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152005","Item":[{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"254.82 ","Currency":"CNY"},{"SAP_PO_No":"4400011825","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"230.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444631","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152027","Item":[{"SAP_PO_No":"4400011826","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"599.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002444633","Article_Doc_Year":"2024","Entry_Date":"20240219","Time":"152046","Item":[{"SAP_PO_No":"4400011974","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5293","DebitCreditFlag":"S","Amount":"149.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002451231","Article_Doc_Year":"2024","Entry_Date":"20240223","Time":"084809","Item":[{"SAP_PO_No":"4400011975","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"309.73 ","Currency":"CNY"},{"SAP_PO_No":"4400011975","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":"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"}]},{"Movement_Type":"101","Article_Doc":"5002685824","Article_Doc_Year":"2024","Entry_Date":"20240830","Time":"075010","Item":[{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"2.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"619.46 ","Currency":"CNY"},{"SAP_PO_No":"4400014120","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002701212","Article_Doc_Year":"2024","Entry_Date":"20240912","Time":"151810","Item":[{"SAP_PO_No":"4400014237","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5581","DebitCreditFlag":"S","Amount":"2400.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002704635","Article_Doc_Year":"2024","Entry_Date":"20240918","Time":"083657","Item":[{"SAP_PO_No":"4400014248","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"407.08 ","Currency":"CNY"}]}]}】 2024-09-27 16:00:54,982 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005292-success 2024-09-27 16:00:54,982 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:55,200 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005291-success 2024-09-27 16:00:55,200 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:55,399 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-27 16:00:55,399 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:55,580 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005311-success 2024-09-27 16:00:55,580 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:55,761 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005312-success 2024-09-27 16:00:55,761 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:55,928 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:00:55,928 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:00:55,944 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005313-success 2024-09-27 16:00:55,944 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:56,127 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005315-success 2024-09-27 16:00:56,127 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:56,343 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005317-success 2024-09-27 16:00:56,343 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:56,538 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005318-success 2024-09-27 16:00:56,538 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:56,717 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005319-success 2024-09-27 16:00:56,717 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:56,919 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005320-success 2024-09-27 16:00:56,919 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:57,117 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005308-success 2024-09-27 16:00:57,117 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:57,300 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005321-success 2024-09-27 16:00:57,300 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:57,472 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005323-success 2024-09-27 16:00:57,472 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:57,686 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005306-success 2024-09-27 16:00:57,686 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:57,876 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005309-success 2024-09-27 16:00:57,876 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:58,078 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005331-success 2024-09-27 16:00:58,078 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:58,264 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005330-success 2024-09-27 16:00:58,264 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:58,438 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005332-success 2024-09-27 16:00:58,438 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:58,621 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005341-success 2024-09-27 16:00:58,621 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:58,799 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005334-success 2024-09-27 16:00:58,799 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:58,982 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005344-success 2024-09-27 16:00:58,982 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:59,181 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005343-success 2024-09-27 16:00:59,181 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:59,391 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005305-success 2024-09-27 16:00:59,391 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:59,592 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005352-success 2024-09-27 16:00:59,592 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:59,779 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005304-success 2024-09-27 16:00:59,779 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:00:59,978 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005328-success 2024-09-27 16:00:59,978 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:00,158 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005342-success 2024-09-27 16:01:00,158 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:00,343 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005354-success 2024-09-27 16:01:00,343 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:00,528 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005322-success 2024-09-27 16:01:00,528 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:00,732 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005327-success 2024-09-27 16:01:00,732 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:00,938 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001567-success 2024-09-27 16:01:00,938 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:01,126 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005329-success 2024-09-27 16:01:01,126 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:01,298 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005367-success 2024-09-27 16:01:01,298 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:01,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001571-success 2024-09-27 16:01:01,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:01,677 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005382-success 2024-09-27 16:01:01,677 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:01,838 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005385-success 2024-09-27 16:01:01,838 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:02,015 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005376-success 2024-09-27 16:01:02,015 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:02,229 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005379-success 2024-09-27 16:01:02,229 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:02,392 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005368-success 2024-09-27 16:01:02,392 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:02,569 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005375-success 2024-09-27 16:01:02,569 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:02,736 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005380-success 2024-09-27 16:01:02,736 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:02,928 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005393-success 2024-09-27 16:01:02,928 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:03,099 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005400-success 2024-09-27 16:01:03,099 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:03,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005377-success 2024-09-27 16:01:03,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:03,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005381-success 2024-09-27 16:01:03,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:03,650 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005421-success 2024-09-27 16:01:03,650 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:03,823 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005389-success 2024-09-27 16:01:03,823 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:04,003 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005401-success 2024-09-27 16:01:04,019 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:04,212 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005397-success 2024-09-27 16:01:04,212 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:04,379 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005390-success 2024-09-27 16:01:04,379 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:04,567 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005407-success 2024-09-27 16:01:04,567 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:04,762 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005378-success 2024-09-27 16:01:04,762 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:04,969 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005402-success 2024-09-27 16:01:04,969 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:05,151 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005403-success 2024-09-27 16:01:05,151 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:05,328 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005404-success 2024-09-27 16:01:05,328 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:05,527 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005405-success 2024-09-27 16:01:05,527 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:05,699 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005406-success 2024-09-27 16:01:05,699 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:05,900 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005424-success 2024-09-27 16:01:05,900 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:06,095 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005423-success 2024-09-27 16:01:06,095 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:06,283 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005422-success 2024-09-27 16:01:06,283 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:06,481 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001572-success 2024-09-27 16:01:06,481 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:06,651 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005307-success 2024-09-27 16:01:06,651 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:06,852 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005361-success 2024-09-27 16:01:06,852 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:07,036 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005435-success 2024-09-27 16:01:07,036 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:07,256 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005441-success 2024-09-27 16:01:07,256 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:07,454 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005434-success 2024-09-27 16:01:07,454 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:07,638 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005446-success 2024-09-27 16:01:07,654 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:07,825 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005448-success 2024-09-27 16:01:07,825 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:08,013 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005449-success 2024-09-27 16:01:08,013 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:08,189 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005457-success 2024-09-27 16:01:08,189 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:08,389 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005458-success 2024-09-27 16:01:08,389 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:08,571 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005465-success 2024-09-27 16:01:08,586 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:08,756 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005473-success 2024-09-27 16:01:08,756 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:08,931 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005470-success 2024-09-27 16:01:08,931 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:09,145 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005469-success 2024-09-27 16:01:09,145 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:09,321 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005463-success 2024-09-27 16:01:09,321 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:09,522 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005472-success 2024-09-27 16:01:09,522 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:09,713 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005484-success 2024-09-27 16:01:09,713 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:09,928 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005480-success 2024-09-27 16:01:09,928 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:10,098 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005485-success 2024-09-27 16:01:10,098 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:10,334 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005447-success 2024-09-27 16:01:10,334 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:10,527 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005482-success 2024-09-27 16:01:10,527 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:10,695 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005456-success 2024-09-27 16:01:10,695 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:10,873 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005481-success 2024-09-27 16:01:10,873 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:11,056 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005483-success 2024-09-27 16:01:11,056 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:11,239 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005487-success 2024-09-27 16:01:11,239 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:11,406 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005508-success 2024-09-27 16:01:11,406 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:11,590 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005314-success 2024-09-27 16:01:11,590 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:11,774 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005507-success 2024-09-27 16:01:11,774 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:11,944 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005310-success 2024-09-27 16:01:11,944 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:12,126 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005528-success 2024-09-27 16:01:12,126 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:12,329 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005530-success 2024-09-27 16:01:12,329 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:12,502 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005525-success 2024-09-27 16:01:12,502 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:12,678 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005527-success 2024-09-27 16:01:12,678 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:12,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005569-success 2024-09-27 16:01:12,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:13,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005567-success 2024-09-27 16:01:13,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:13,237 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005568-success 2024-09-27 16:01:13,237 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:13,439 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005616-success 2024-09-27 16:01:13,439 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:13,627 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005617-success 2024-09-27 16:01:13,627 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:13,826 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005553-success 2024-09-27 16:01:13,826 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:14,050 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005552-success 2024-09-27 16:01:14,050 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:14,260 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005623-success 2024-09-27 16:01:14,260 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:14,438 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005624-success 2024-09-27 16:01:14,438 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:14,658 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005625-success 2024-09-27 16:01:14,658 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:14,864 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001627-success 2024-09-27 16:01:14,864 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:15,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001626-success 2024-09-27 16:01:15,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:15,237 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001632-success 2024-09-27 16:01:15,237 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:15,424 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001633-success 2024-09-27 16:01:15,424 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:15,615 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005629-success 2024-09-27 16:01:15,615 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:15,817 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001563-success 2024-09-27 16:01:15,817 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:15,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005633-success 2024-09-27 16:01:15,999 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:16,204 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005645-success 2024-09-27 16:01:16,204 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:16,404 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005636-success 2024-09-27 16:01:16,404 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:16,602 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001630-success 2024-09-27 16:01:16,602 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:16,791 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005644-success 2024-09-27 16:01:16,791 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:17,009 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005646-success 2024-09-27 16:01:17,009 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:17,199 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005647-success 2024-09-27 16:01:17,199 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:17,382 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005648-success 2024-09-27 16:01:17,382 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:17,562 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005651-success 2024-09-27 16:01:17,562 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:17,760 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001637-success 2024-09-27 16:01:17,760 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:17,971 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005643-success 2024-09-27 16:01:17,971 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:18,160 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001639-success 2024-09-27 16:01:18,160 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:18,351 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001640-success 2024-09-27 16:01:18,351 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:18,534 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001638-success 2024-09-27 16:01:18,534 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:18,733 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005711-success 2024-09-27 16:01:18,733 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:18,919 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005732-success 2024-09-27 16:01:18,919 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:19,119 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005750-success 2024-09-27 16:01:19,119 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:19,458 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005766-success 2024-09-27 16:01:19,458 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:19,644 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005764-success 2024-09-27 16:01:19,644 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:19,827 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005807-success 2024-09-27 16:01:19,827 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:20,027 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005781-success 2024-09-27 16:01:20,027 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:20,210 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005618-success 2024-09-27 16:01:20,210 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:20,409 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005620-success 2024-09-27 16:01:20,409 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:20,609 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005802-success 2024-09-27 16:01:20,609 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:20,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005801-success 2024-09-27 16:01:20,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:20,992 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005799-success 2024-09-27 16:01:20,992 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:21,194 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005797-success 2024-09-27 16:01:21,194 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:21,364 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005813-success 2024-09-27 16:01:21,364 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:21,580 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005812-success 2024-09-27 16:01:21,580 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:21,752 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005814-success 2024-09-27 16:01:21,752 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:21,933 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005751-success 2024-09-27 16:01:21,933 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:22,105 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005765-success 2024-09-27 16:01:22,105 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:22,283 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005818-success 2024-09-27 16:01:22,283 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:22,453 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005800-success 2024-09-27 16:01:22,453 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:22,637 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005862-success 2024-09-27 16:01:22,637 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:22,822 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005840-success 2024-09-27 16:01:22,822 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:23,007 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005847-success 2024-09-27 16:01:23,007 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:23,211 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001629-success 2024-09-27 16:01:23,211 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:23,394 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001660-success 2024-09-27 16:01:23,394 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:23,608 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005846-success 2024-09-27 16:01:23,608 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:23,807 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005916-success 2024-09-27 16:01:23,807 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:23,990 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005917-success 2024-09-27 16:01:23,990 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:24,193 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005919-success 2024-09-27 16:01:24,193 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:24,355 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005899-success 2024-09-27 16:01:24,355 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:24,536 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005918-success 2024-09-27 16:01:24,536 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:24,720 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005901-success 2024-09-27 16:01:24,720 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:24,903 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005920-success 2024-09-27 16:01:24,903 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:25,105 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005921-success 2024-09-27 16:01:25,105 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:25,275 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005922-success 2024-09-27 16:01:25,275 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:25,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005932-success 2024-09-27 16:01:25,460 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:25,662 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005900-success 2024-09-27 16:01:25,662 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:25,832 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005902-success 2024-09-27 16:01:25,832 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:26,020 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005937-success 2024-09-27 16:01:26,020 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:26,215 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005938-success 2024-09-27 16:01:26,215 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:26,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005939-success 2024-09-27 16:01:26,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:26,637 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005933-success 2024-09-27 16:01:26,637 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:26,826 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005762-success 2024-09-27 16:01:26,826 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:27,006 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005763-success 2024-09-27 16:01:27,006 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:27,189 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005972-success 2024-09-27 16:01:27,189 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:27,373 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005945-success 2024-09-27 16:01:27,373 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:27,574 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001680-success 2024-09-27 16:01:27,574 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:27,756 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005992-success 2024-09-27 16:01:27,756 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:27,927 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400005993-success 2024-09-27 16:01:27,927 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:28,136 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006000-success 2024-09-27 16:01:28,136 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:28,321 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006009-success 2024-09-27 16:01:28,321 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:28,514 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006020-success 2024-09-27 16:01:28,514 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:28,700 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006022-success 2024-09-27 16:01:28,700 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:28,900 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006023-success 2024-09-27 16:01:28,900 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:29,072 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006024-success 2024-09-27 16:01:29,072 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:29,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006021-success 2024-09-27 16:01:29,270 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:29,443 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006030-success 2024-09-27 16:01:29,443 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:29,627 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006011-success 2024-09-27 16:01:29,627 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:29,860 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006059-success 2024-09-27 16:01:29,860 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:30,028 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006032-success 2024-09-27 16:01:30,028 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:30,231 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006058-success 2024-09-27 16:01:30,231 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:30,421 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006019-success 2024-09-27 16:01:30,421 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:30,608 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006072-success 2024-09-27 16:01:30,608 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:30,808 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006079-success 2024-09-27 16:01:30,808 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:30,984 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006076-success 2024-09-27 16:01:30,984 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:31,165 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006067-success 2024-09-27 16:01:31,165 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:31,335 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006056-success 2024-09-27 16:01:31,335 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:31,512 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006069-success 2024-09-27 16:01:31,512 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:31,712 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006073-success 2024-09-27 16:01:31,712 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:31,912 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006074-success 2024-09-27 16:01:31,912 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:32,065 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006103-success 2024-09-27 16:01:32,065 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:32,291 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006101-success 2024-09-27 16:01:32,291 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:32,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006099-success 2024-09-27 16:01:32,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:32,704 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006075-success 2024-09-27 16:01:32,704 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:32,891 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-27 16:01:32,891 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:33,075 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006104-success 2024-09-27 16:01:33,075 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:33,277 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006146-success 2024-09-27 16:01:33,277 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:33,449 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006147-success 2024-09-27 16:01:33,449 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:33,647 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006148-success 2024-09-27 16:01:33,647 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:33,841 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006150-success 2024-09-27 16:01:33,841 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:34,042 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006151-success 2024-09-27 16:01:34,042 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:34,228 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006149-success 2024-09-27 16:01:34,228 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:34,402 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006100-success 2024-09-27 16:01:34,402 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:34,621 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006085-success 2024-09-27 16:01:34,621 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:34,828 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006152-success 2024-09-27 16:01:34,828 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:34,996 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-27 16:01:34,996 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:35,163 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006158-success 2024-09-27 16:01:35,163 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:35,346 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006229-success 2024-09-27 16:01:35,346 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:35,528 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006230-success 2024-09-27 16:01:35,528 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:35,736 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006226-success 2024-09-27 16:01:35,736 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:35,904 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006235-success 2024-09-27 16:01:35,904 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:36,085 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-27 16:01:36,085 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:36,269 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006238-success 2024-09-27 16:01:36,269 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:36,456 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006236-success 2024-09-27 16:01:36,456 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:36,656 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006026-success 2024-09-27 16:01:36,656 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:36,832 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006265-success 2024-09-27 16:01:36,832 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:37,015 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006210-success 2024-09-27 16:01:37,015 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:37,227 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006260-success 2024-09-27 16:01:37,227 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:37,399 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006221-success 2024-09-27 16:01:37,399 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:37,582 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006222-success 2024-09-27 16:01:37,582 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:37,783 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006102-success 2024-09-27 16:01:37,783 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:37,964 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006112-success 2024-09-27 16:01:37,964 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:38,145 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006234-success 2024-09-27 16:01:38,145 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:38,338 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006220-success 2024-09-27 16:01:38,338 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:38,522 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006299-success 2024-09-27 16:01:38,522 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:38,719 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006300-success 2024-09-27 16:01:38,719 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:38,908 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006071-success 2024-09-27 16:01:38,908 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:39,085 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006055-success 2024-09-27 16:01:39,085 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:39,301 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006298-success 2024-09-27 16:01:39,301 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:39,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006320-success 2024-09-27 16:01:39,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:39,677 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006318-success 2024-09-27 16:01:39,677 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:39,855 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006319-success 2024-09-27 16:01:39,855 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:40,027 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006332-success 2024-09-27 16:01:40,027 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:40,216 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006349-success 2024-09-27 16:01:40,216 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:40,416 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006357-success 2024-09-27 16:01:40,416 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:40,602 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006068-success 2024-09-27 16:01:40,602 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:40,797 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006381-success 2024-09-27 16:01:40,797 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:40,967 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006382-success 2024-09-27 16:01:40,967 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:41,146 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006111-success 2024-09-27 16:01:41,146 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:41,331 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006110-success 2024-09-27 16:01:41,331 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:41,516 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006396-success 2024-09-27 16:01:41,516 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:41,714 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006345-success 2024-09-27 16:01:41,714 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:41,930 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006347-success 2024-09-27 16:01:41,930 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:42,138 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006348-success 2024-09-27 16:01:42,138 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:42,310 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006401-success 2024-09-27 16:01:42,310 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:42,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006394-success 2024-09-27 16:01:42,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:42,670 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006417-success 2024-09-27 16:01:42,670 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:42,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006418-success 2024-09-27 16:01:42,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:43,051 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006420-success 2024-09-27 16:01:43,051 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:43,221 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006421-success 2024-09-27 16:01:43,221 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:43,423 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006070-success 2024-09-27 16:01:43,423 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:43,612 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006413-success 2024-09-27 16:01:43,612 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:43,810 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006433-success 2024-09-27 16:01:43,810 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:43,970 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006386-success 2024-09-27 16:01:43,970 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:44,168 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006447-success 2024-09-27 16:01:44,168 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:44,345 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006465-success 2024-09-27 16:01:44,345 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:44,553 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006468-success 2024-09-27 16:01:44,553 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:44,731 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006469-success 2024-09-27 16:01:44,731 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:44,917 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006466-success 2024-09-27 16:01:44,917 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:45,118 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006446-success 2024-09-27 16:01:45,118 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:45,307 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006497-success 2024-09-27 16:01:45,307 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:45,511 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006496-success 2024-09-27 16:01:45,511 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:45,696 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006448-success 2024-09-27 16:01:45,696 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:45,896 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006449-success 2024-09-27 16:01:45,896 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:46,087 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006489-success 2024-09-27 16:01:46,087 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:46,263 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006419-success 2024-09-27 16:01:46,263 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:46,462 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006437-success 2024-09-27 16:01:46,462 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:46,640 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006467-success 2024-09-27 16:01:46,640 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:46,810 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006531-success 2024-09-27 16:01:46,810 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:46,984 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006532-success 2024-09-27 16:01:46,984 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:47,203 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006533-success 2024-09-27 16:01:47,203 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:47,370 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006519-success 2024-09-27 16:01:47,370 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:47,557 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006517-success 2024-09-27 16:01:47,557 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:47,742 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006562-success 2024-09-27 16:01:47,742 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:47,943 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006450-success 2024-09-27 16:01:47,943 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:48,125 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006563-success 2024-09-27 16:01:48,125 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:48,334 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006566-success 2024-09-27 16:01:48,334 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:48,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006564-success 2024-09-27 16:01:48,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:48,678 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006487-success 2024-09-27 16:01:48,678 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:48,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006518-success 2024-09-27 16:01:48,871 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:49,038 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006569-success 2024-09-27 16:01:49,038 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:49,234 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006570-success 2024-09-27 16:01:49,234 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:49,434 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006575-success 2024-09-27 16:01:49,434 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:49,607 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006635-success 2024-09-27 16:01:49,607 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:49,806 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006621-success 2024-09-27 16:01:49,806 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:50,033 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006567-success 2024-09-27 16:01:50,033 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:50,232 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006632-success 2024-09-27 16:01:50,232 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:50,424 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006642-success 2024-09-27 16:01:50,424 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:50,586 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006577-success 2024-09-27 16:01:50,586 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:50,790 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006578-success 2024-09-27 16:01:50,790 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:50,961 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006633-success 2024-09-27 16:01:50,961 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:51,141 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006641-success 2024-09-27 16:01:51,141 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:51,328 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006643-success 2024-09-27 16:01:51,328 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:51,538 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006634-success 2024-09-27 16:01:51,538 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:51,747 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006655-success 2024-09-27 16:01:51,747 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:51,939 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006717-success 2024-09-27 16:01:51,939 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:52,128 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006705-success 2024-09-27 16:01:52,128 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:52,307 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006747-success 2024-09-27 16:01:52,307 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:52,509 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006699-success 2024-09-27 16:01:52,509 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:52,681 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006743-success 2024-09-27 16:01:52,681 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:52,881 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006766-success 2024-09-27 16:01:52,881 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:53,079 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006809-success 2024-09-27 16:01:53,079 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:53,263 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006846-success 2024-09-27 16:01:53,263 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:53,439 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006847-success 2024-09-27 16:01:53,439 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:53,662 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006862-success 2024-09-27 16:01:53,662 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:53,861 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006860-success 2024-09-27 16:01:53,861 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:54,033 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006861-success 2024-09-27 16:01:54,033 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:54,242 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006863-success 2024-09-27 16:01:54,242 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:54,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006883-success 2024-09-27 16:01:54,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:54,609 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006765-success 2024-09-27 16:01:54,609 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:54,835 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006701-success 2024-09-27 16:01:54,835 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:55,028 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006885-success 2024-09-27 16:01:55,028 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:55,239 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006959-success 2024-09-27 16:01:55,239 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:55,418 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006996-success 2024-09-27 16:01:55,418 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:55,624 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007014-success 2024-09-27 16:01:55,624 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:55,827 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007006-success 2024-09-27 16:01:55,827 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:55,934 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:01:55,934 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:01:56,012 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007040-success 2024-09-27 16:01:56,012 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:56,216 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006884-success 2024-09-27 16:01:56,216 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:56,418 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-27 16:01:56,418 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:56,613 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007015-success 2024-09-27 16:01:56,613 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:56,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007034-success 2024-09-27 16:01:56,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:57,014 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007058-success 2024-09-27 16:01:57,014 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:57,228 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007126-success 2024-09-27 16:01:57,228 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:57,426 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007081-success 2024-09-27 16:01:57,426 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:57,620 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007154-success 2024-09-27 16:01:57,620 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:57,821 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007155-success 2024-09-27 16:01:57,821 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:58,005 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006886-success 2024-09-27 16:01:58,005 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:58,219 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007131-success 2024-09-27 16:01:58,219 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:58,400 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007171-success 2024-09-27 16:01:58,400 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:58,627 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007164-success 2024-09-27 16:01:58,627 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:58,822 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007191-success 2024-09-27 16:01:58,822 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:59,024 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007235-success 2024-09-27 16:01:59,024 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:59,218 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007192-success 2024-09-27 16:01:59,218 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:59,402 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007307-success 2024-09-27 16:01:59,402 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:59,574 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007300-success 2024-09-27 16:01:59,574 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:59,774 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007337-success 2024-09-27 16:01:59,774 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:01:59,941 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007199-success 2024-09-27 16:01:59,941 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:00,108 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006228-success 2024-09-27 16:02:00,108 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:00,306 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007153-success 2024-09-27 16:02:00,306 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:00,501 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007389-success 2024-09-27 16:02:00,501 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:00,715 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007414-success 2024-09-27 16:02:00,715 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:00,918 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007403-success 2024-09-27 16:02:00,918 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:01,103 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007417-success 2024-09-27 16:02:01,103 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:01,302 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007416-success 2024-09-27 16:02:01,302 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:01,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007443-success 2024-09-27 16:02:01,473 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:01,677 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007452-success 2024-09-27 16:02:01,677 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:01,893 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007462-success 2024-09-27 16:02:01,893 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:02,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007547-success 2024-09-27 16:02:02,068 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:02,272 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007478-success 2024-09-27 16:02:02,272 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:02,451 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007479-success 2024-09-27 16:02:02,451 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:02,635 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007618-success 2024-09-27 16:02:02,635 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:02,814 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007670-success 2024-09-27 16:02:02,814 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:03,016 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007671-success 2024-09-27 16:02:03,016 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:03,186 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007689-success 2024-09-27 16:02:03,186 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:03,388 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007668-success 2024-09-27 16:02:03,388 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:03,574 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007755-success 2024-09-27 16:02:03,574 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:03,745 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4800001840-success 2024-09-27 16:02:03,745 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:03,932 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007897-success 2024-09-27 16:02:03,932 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:04,107 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007950-success 2024-09-27 16:02:04,107 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:04,287 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007959-success 2024-09-27 16:02:04,287 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:04,495 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007963-success 2024-09-27 16:02:04,495 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:04,684 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007835-success 2024-09-27 16:02:04,684 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:04,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007972-success 2024-09-27 16:02:04,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:05,092 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007923-success 2024-09-27 16:02:05,092 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:05,264 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007997-success 2024-09-27 16:02:05,264 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:05,451 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008069-success 2024-09-27 16:02:05,451 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:05,631 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008079-success 2024-09-27 16:02:05,631 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:05,829 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008080-success 2024-09-27 16:02:05,829 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:06,031 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007519-success 2024-09-27 16:02:06,031 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:06,199 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007570-success 2024-09-27 16:02:06,199 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:06,388 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400007953-success 2024-09-27 16:02:06,388 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:06,592 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008106-success 2024-09-27 16:02:06,592 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:06,767 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008126-success 2024-09-27 16:02:06,767 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:06,940 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008119-success 2024-09-27 16:02:06,940 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:07,121 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008131-success 2024-09-27 16:02:07,121 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:07,309 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008130-success 2024-09-27 16:02:07,309 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:07,513 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008107-success 2024-09-27 16:02:07,513 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:07,743 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008259-success 2024-09-27 16:02:07,743 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:07,938 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008244-success 2024-09-27 16:02:07,938 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:08,139 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008105-success 2024-09-27 16:02:08,139 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:08,316 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008239-success 2024-09-27 16:02:08,316 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:08,502 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008277-success 2024-09-27 16:02:08,502 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:08,730 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008327-success 2024-09-27 16:02:08,730 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:08,929 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008293-success 2024-09-27 16:02:08,929 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:09,125 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008371-success 2024-09-27 16:02:09,125 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:09,310 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008372-success 2024-09-27 16:02:09,310 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:09,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008384-success 2024-09-27 16:02:09,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:09,675 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008385-success 2024-09-27 16:02:09,675 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:09,864 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008397-success 2024-09-27 16:02:09,864 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:10,045 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008398-success 2024-09-27 16:02:10,045 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:10,229 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008399-success 2024-09-27 16:02:10,229 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:10,437 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008400-success 2024-09-27 16:02:10,437 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:10,626 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008351-success 2024-09-27 16:02:10,626 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:10,825 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008395-success 2024-09-27 16:02:10,825 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:11,023 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008394-success 2024-09-27 16:02:11,023 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:11,212 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008396-success 2024-09-27 16:02:11,212 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:11,415 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008422-success 2024-09-27 16:02:11,415 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:11,608 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008468-success 2024-09-27 16:02:11,608 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:11,795 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008414-success 2024-09-27 16:02:11,795 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:11,988 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008463-success 2024-09-27 16:02:11,988 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:12,195 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008353-success 2024-09-27 16:02:12,195 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:12,369 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008525-success 2024-09-27 16:02:12,369 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:12,568 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008521-success 2024-09-27 16:02:12,568 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:12,758 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008067-success 2024-09-27 16:02:12,758 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:12,935 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008068-success 2024-09-27 16:02:12,935 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:13,147 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008550-success 2024-09-27 16:02:13,147 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:13,333 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008552-success 2024-09-27 16:02:13,333 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:13,524 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008561-success 2024-09-27 16:02:13,524 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:13,707 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008549-success 2024-09-27 16:02:13,707 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:13,889 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008581-success 2024-09-27 16:02:13,889 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:14,072 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008551-success 2024-09-27 16:02:14,072 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:14,256 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008649-success 2024-09-27 16:02:14,256 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:14,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008469-success 2024-09-27 16:02:14,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:14,618 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008764-success 2024-09-27 16:02:14,618 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:14,789 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008828-success 2024-09-27 16:02:14,789 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:15,004 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008648-success 2024-09-27 16:02:15,004 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:15,183 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008723-success 2024-09-27 16:02:15,183 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:15,366 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008876-success 2024-09-27 16:02:15,366 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:15,529 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008877-success 2024-09-27 16:02:15,529 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:15,731 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400006887-success 2024-09-27 16:02:15,731 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:15,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008927-success 2024-09-27 16:02:15,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:16,070 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008893-success 2024-09-27 16:02:16,070 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:16,242 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008971-success 2024-09-27 16:02:16,242 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:16,421 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008984-success 2024-09-27 16:02:16,421 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:16,593 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008939-success 2024-09-27 16:02:16,593 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:16,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009031-success 2024-09-27 16:02:16,793 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:16,967 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009032-success 2024-09-27 16:02:16,967 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:17,161 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009033-success 2024-09-27 16:02:17,161 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:17,350 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009079-success 2024-09-27 16:02:17,350 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:17,548 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009078-success 2024-09-27 16:02:17,548 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:17,718 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009020-success 2024-09-27 16:02:17,718 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:17,922 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009135-success 2024-09-27 16:02:17,922 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:18,105 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009140-success 2024-09-27 16:02:18,105 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:18,313 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009228-success 2024-09-27 16:02:18,313 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:18,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400008815-success 2024-09-27 16:02:18,504 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:18,679 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009242-success 2024-09-27 16:02:18,679 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:18,883 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009452-success 2024-09-27 16:02:18,883 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:19,094 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009545-success 2024-09-27 16:02:19,094 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:19,302 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009546-success 2024-09-27 16:02:19,302 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:19,483 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009567-success 2024-09-27 16:02:19,483 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:19,684 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009565-success 2024-09-27 16:02:19,684 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:19,877 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009566-success 2024-09-27 16:02:19,877 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:20,047 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009682-success 2024-09-27 16:02:20,047 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:20,249 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009531-success 2024-09-27 16:02:20,249 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:20,436 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009620-success 2024-09-27 16:02:20,436 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:20,634 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009688-success 2024-09-27 16:02:20,634 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:20,830 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009705-success 2024-09-27 16:02:20,830 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:21,018 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009707-success 2024-09-27 16:02:21,018 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:21,201 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009556-success 2024-09-27 16:02:21,201 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:21,399 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009780-success 2024-09-27 16:02:21,399 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:21,600 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009764-success 2024-09-27 16:02:21,600 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:21,784 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009825-success 2024-09-27 16:02:21,784 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:21,992 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009972-success 2024-09-27 16:02:21,992 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:22,196 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009996-success 2024-09-27 16:02:22,196 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:22,363 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009995-success 2024-09-27 16:02:22,363 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:22,534 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009997-success 2024-09-27 16:02:22,534 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:22,714 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010021-success 2024-09-27 16:02:22,714 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:22,902 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010037-success 2024-09-27 16:02:22,902 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:23,086 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010005-success 2024-09-27 16:02:23,086 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:23,292 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010000-success 2024-09-27 16:02:23,292 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:23,475 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010047-success 2024-09-27 16:02:23,475 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:23,658 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010062-success 2024-09-27 16:02:23,658 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:23,851 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010139-success 2024-09-27 16:02:23,851 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:24,053 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010226-success 2024-09-27 16:02:24,053 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:24,236 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010300-success 2024-09-27 16:02:24,236 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:24,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010277-success 2024-09-27 16:02:24,411 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:24,599 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010419-success 2024-09-27 16:02:24,599 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:24,797 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010458-success 2024-09-27 16:02:24,797 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:24,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010462-success 2024-09-27 16:02:24,981 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:25,151 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010536-success 2024-09-27 16:02:25,151 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:25,311 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010556-success 2024-09-27 16:02:25,311 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:25,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010578-success 2024-09-27 16:02:25,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:25,692 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010579-success 2024-09-27 16:02:25,692 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:25,878 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010580-success 2024-09-27 16:02:25,878 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:26,051 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010727-success 2024-09-27 16:02:26,051 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:26,255 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010808-success 2024-09-27 16:02:26,255 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:26,439 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010825-success 2024-09-27 16:02:26,439 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:26,628 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010868-success 2024-09-27 16:02:26,628 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:26,816 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010920-success 2024-09-27 16:02:26,816 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:27,003 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009822-success 2024-09-27 16:02:27,003 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:27,184 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400009823-success 2024-09-27 16:02:27,184 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:27,386 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010897-success 2024-09-27 16:02:27,386 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:27,570 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010959-success 2024-09-27 16:02:27,570 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:27,746 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010921-success 2024-09-27 16:02:27,746 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:27,922 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400010970-success 2024-09-27 16:02:27,922 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:28,127 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011012-success 2024-09-27 16:02:28,127 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:28,298 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011038-success 2024-09-27 16:02:28,298 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:28,484 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011117-success 2024-09-27 16:02:28,484 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:28,686 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011140-success 2024-09-27 16:02:28,686 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:28,901 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011122-success 2024-09-27 16:02:28,901 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:29,102 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011032-success 2024-09-27 16:02:29,102 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:29,283 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011246-success 2024-09-27 16:02:29,283 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:29,470 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011109-success 2024-09-27 16:02:29,470 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:29,658 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011152-success 2024-09-27 16:02:29,658 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:29,857 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011526-success 2024-09-27 16:02:29,857 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:30,061 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011576-success 2024-09-27 16:02:30,061 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:30,250 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011559-success 2024-09-27 16:02:30,250 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:30,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011153-success 2024-09-27 16:02:30,432 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:30,637 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011573-success 2024-09-27 16:02:30,637 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:30,855 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011751-success 2024-09-27 16:02:30,855 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:31,028 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011827-success 2024-09-27 16:02:31,028 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:31,202 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011908-success 2024-09-27 16:02:31,202 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:31,421 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011825-success 2024-09-27 16:02:31,421 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:31,611 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011826-success 2024-09-27 16:02:31,611 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:31,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011974-success 2024-09-27 16:02:31,815 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:31,984 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400011975-success 2024-09-27 16:02:31,984 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:32,163 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012004-success 2024-09-27 16:02:32,163 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:32,330 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012092-success 2024-09-27 16:02:32,330 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:32,521 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012260-success 2024-09-27 16:02:32,521 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:32,721 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012267-success 2024-09-27 16:02:32,721 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:32,901 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012328-success 2024-09-27 16:02:32,901 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:33,101 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012346-success 2024-09-27 16:02:33,101 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:33,285 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012417-success 2024-09-27 16:02:33,285 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:33,483 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012415-success 2024-09-27 16:02:33,483 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:33,661 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012509-success 2024-09-27 16:02:33,661 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:33,867 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012399-success 2024-09-27 16:02:33,867 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:34,072 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012557-success 2024-09-27 16:02:34,072 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:34,237 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012595-success 2024-09-27 16:02:34,237 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:34,422 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012625-success 2024-09-27 16:02:34,422 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:34,592 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012754-success 2024-09-27 16:02:34,592 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:34,794 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012774-success 2024-09-27 16:02:34,794 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:34,993 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012797-success 2024-09-27 16:02:34,993 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:35,176 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012961-success 2024-09-27 16:02:35,176 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:35,387 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400012983-success 2024-09-27 16:02:35,387 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:35,588 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013074-success 2024-09-27 16:02:35,588 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:35,763 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013184-success 2024-09-27 16:02:35,763 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:35,936 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013282-success 2024-09-27 16:02:35,936 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:36,116 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013261-success 2024-09-27 16:02:36,116 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:36,319 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013362-success 2024-09-27 16:02:36,319 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:36,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013414-success 2024-09-27 16:02:36,494 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:36,705 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013361-success 2024-09-27 16:02:36,705 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:36,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013486-success 2024-09-27 16:02:36,898 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:37,096 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013540-success 2024-09-27 16:02:37,096 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:37,301 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013515-success 2024-09-27 16:02:37,301 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:37,502 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400013879-success 2024-09-27 16:02:37,502 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:37,690 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014120-success 2024-09-27 16:02:37,690 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:37,888 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014237-success 2024-09-27 16:02:37,888 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:38,057 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - Query PO Error by SAP_PO_No:4400014248-success 2024-09-27 16:02:38,057 [80] ERROR Akmii.Compass.Service.Web.Manager.GRManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:38,250 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4800001632 :success 2024-09-27 16:02:38,250 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:38,422 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400005840 :success 2024-09-27 16:02:38,422 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:38,621 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006026 :success 2024-09-27 16:02:38,621 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:38,818 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006228 :success 2024-09-27 16:02:38,818 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:38,986 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006419 :success 2024-09-27 16:02:38,986 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:39,204 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006437 :success 2024-09-27 16:02:39,204 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:39,374 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006701 :success 2024-09-27 16:02:39,374 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:39,575 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007191 :success 2024-09-27 16:02:39,575 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:39,744 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400006883 :success 2024-09-27 16:02:39,744 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:39,928 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400007618 :success 2024-09-27 16:02:39,928 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:40,113 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400008259 :success 2024-09-27 16:02:40,113 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:40,286 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400009546 :success 2024-09-27 16:02:40,286 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:40,471 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400010536 :success 2024-09-27 16:02:40,471 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:40,661 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - 根据SAP PO No 查询不到对应的E-Flow PO 4400011825 :success 2024-09-27 16:02:40,661 [80] ERROR Akmii.Compass.Service.Web.Manager.RGManager - {"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:02:55,946 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:02:55,946 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:03:55,958 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:03:55,958 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:04:55,966 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:04:55,966 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:05:21,876 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5284","SODate":"[\"1808740172149035008\",\"1808740172203560960\"]","GTIDate":"[\"1836214087502794752\"]"} 2024-09-27 16:05:22,326 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020060727","Posting_Date":"20240601"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020060728","Posting_Date":"20240601"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"24952000000151955063","Posting_Date":"20240630"}]} 2024-09-27 16:05:22,670 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020060727","Mapping_Amount":12050.07,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"SO","Document_NO":"0020060728","Mapping_Amount":183889.14,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5284","Document_Type":"GTI","Document_NO":"24952000000151955063","Mapping_Amount":195939.21,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 16:05:23,210 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 16:05:55,980 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:05:55,980 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:06:55,994 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:06:55,994 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:07:55,999 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:07:55,999 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:08:56,007 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:08:56,007 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:09:56,019 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:09:56,019 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:10:56,030 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:10:56,030 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:11:56,038 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:11:56,038 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:12:56,051 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:12:56,051 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:13:56,060 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:13:56,060 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:14:56,060 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:14:56,060 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:15:56,069 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:15:56,069 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:16:56,083 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:16:56,083 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:17:56,095 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:17:56,095 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:18:56,098 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:18:56,098 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:19:20,760 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"219.74","amountWithoutTax":"194.46","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.09974425","quantityUnit":"升","rowNum":"1","taxAmount":"25.28","taxRate":"13.00","type":"","unitPrice":"6.92034768","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.74","amountWithoutTax":"190.04","backType":"0","balanceAmount":"214.74","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59731082823113127121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"5-4<77<>5>37+9*77*6186407/2>70*21+95209857-5*/0-059>4353654><06613-93++9*>6*65*4717/++52*<1/042*1/47-18>6263","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580432986058752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580445027946496","invoiceNo":"46925198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425127592","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 16:19:20,760 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580445027946496"}]} 2024-09-27 16:19:20,926 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:19:20,931 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 16:19:20,932 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"267.41","amountWithoutTax":"236.65","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.54909561","quantityUnit":"升","rowNum":"1","taxAmount":"30.76","taxRate":"13.00","type":"","unitPrice":"6.84967279","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.41","amountWithoutTax":"236.65","backType":"0","balanceAmount":"267.41","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76619579503660970524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<3521<>//*+2766>-587/>+836157*>2>/*96>9/-2<7+6>*/8-95<0><+>7>*0>013++>7667+5839/9936905<><>+586318+2<3<4956<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580439655002112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580450996436992","invoiceNo":"46766482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1727425129210","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 16:19:20,932 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580450996436992"}]} 2024-09-27 16:19:20,948 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"258.21","amountWithoutTax":"228.5","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.70887728","quantityUnit":"升","rowNum":"1","taxAmount":"29.71","taxRate":"13.00","type":"","unitPrice":"6.7786298","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.21","amountWithoutTax":"228.5","backType":"0","balanceAmount":"258.21","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74521450540818895646","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+7>++4<8//8697<--67+2589+//>816+57+5/7405463484614-88>81<>-354-5143-8-97<3+67<67-8+/5++3665034/-*544670+2>72","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580438275076096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580449490677760","invoiceNo":"46778383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1727425128884","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 16:19:20,948 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580449490677760"}]} 2024-09-27 16:19:21,062 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:19:21,062 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 16:19:21,062 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:19:21,078 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 16:19:21,109 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220737647910912","Name_CN":"Beijing Yew Wah International 北京耀华学校","Name_EN":"","SPAccount":"i:0#.f|membership|Guiling.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bjyewwahschool@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Guiling.LI@sodexo.com","EmployeeNo":"10003595","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:05","LastLoginTime":"2024-09-27 16:17:18","ServiceStartDate":"0001-01-01 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":"CN10105076","Text3":"CN10105076","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996206615142400","Text7":"IU5","Text8":"李桂玲"}}],"Status":0,"TotalCount":1} 2024-09-27 16:19:21,146 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"208.58","amountWithoutTax":"184.58","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.09987966","quantityUnit":"升","rowNum":"1","taxAmount":"24","taxRate":"13.00","type":"","unitPrice":"7.35382012","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.58","amountWithoutTax":"184.58","backType":"0","balanceAmount":"208.58","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80458962633706364471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"629+190844->643/286532--<1-0-8<<+0/<03+68-+286-5-581-54>56763408>4+2-264353861708+<1359+<2+74>0>239-+6*4/*53","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580435381006336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580447016054784","invoiceNo":"46591551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1727425128193","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 16:19:21,146 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580447016054784"}]} 2024-09-27 16:19:21,235 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220737647910912","Name_CN":"Beijing Yew Wah International 北京耀华学校","Name_EN":"","SPAccount":"i:0#.f|membership|Guiling.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bjyewwahschool@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Guiling.LI@sodexo.com","EmployeeNo":"10003595","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:05","LastLoginTime":"2024-09-27 16:17:18","ServiceStartDate":"0001-01-01 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":"CN10105076","Text3":"CN10105076","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996206615142400","Text7":"IU5","Text8":"李桂玲"}}],"Status":0,"TotalCount":1} 2024-09-27 16:19:21,251 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220737647910912","Name_CN":"Beijing Yew Wah International 北京耀华学校","Name_EN":"","SPAccount":"i:0#.f|membership|Guiling.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bjyewwahschool@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Guiling.LI@sodexo.com","EmployeeNo":"10003595","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:05","LastLoginTime":"2024-09-27 16:17:18","ServiceStartDate":"0001-01-01 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":"CN10105076","Text3":"CN10105076","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996206615142400","Text7":"IU5","Text8":"李桂玲"}}],"Status":0,"TotalCount":1} 2024-09-27 16:19:21,344 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580596736368640","Status":0,"Message":"","TotalCount":0} 2024-09-27 16:19:21,344 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839580445027946496 2024-09-27 16:19:21,344 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,344 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,782 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"241.16","amountWithoutTax":"213.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.31948052","quantityUnit":"升","rowNum":"1","taxAmount":"27.74","taxRate":"13.00","type":"","unitPrice":"6.81428927","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.16","amountWithoutTax":"213.42","backType":"0","balanceAmount":"241.16","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66228387862758578154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*874/92*0-92521/7>549+7/-86<972120+275749138833/+*67664755/*/+*8/052156>50/84*-8<--52/273379>1813**1547+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580436895150080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580450165964800","invoiceNo":"51025842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425128555","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 16:19:21,782 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580450165964800"}]} 2024-09-27 16:19:21,899 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:19:21,899 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 16:19:21,977 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580599420723200","Status":0,"Message":"","TotalCount":0} 2024-09-27 16:19:21,977 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839580449490677760 2024-09-27 16:19:21,977 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,977 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,977 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580599408136192","Status":0,"Message":"","TotalCount":0} 2024-09-27 16:19:21,977 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839580450996436992 2024-09-27 16:19:21,977 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,977 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,993 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:21,993 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839580445027946496 2024-09-27 16:19:21,993 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580596736368640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512739413173.jpeg 2024-09-27 16:19:21,993 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580596736368640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512739413173.jpeg 2024-09-27 16:19:22,417 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 16:19:22,432 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003595"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 16:19:22,464 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220737647910912","Name_CN":"Beijing Yew Wah International 北京耀华学校","Name_EN":"","SPAccount":"i:0#.f|membership|Guiling.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bjyewwahschool@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Guiling.LI@sodexo.com","EmployeeNo":"10003595","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:05","LastLoginTime":"2024-09-27 16:17:18","ServiceStartDate":"0001-01-01 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":"CN10105076","Text3":"CN10105076","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996206615142400","Text7":"IU5","Text8":"李桂玲"}}],"Status":0,"TotalCount":1} 2024-09-27 16:19:22,508 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,508 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839580450996436992 2024-09-27 16:19:22,508 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580599408136192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512903222548.jpeg 2024-09-27 16:19:22,508 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580599408136192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512903222548.jpeg 2024-09-27 16:19:22,508 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,508 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839580449490677760 2024-09-27 16:19:22,508 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580599420723200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512872895412.jpeg 2024-09-27 16:19:22,508 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580599420723200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512872895412.jpeg 2024-09-27 16:19:22,617 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220737647910912","Name_CN":"Beijing Yew Wah International 北京耀华学校","Name_EN":"","SPAccount":"i:0#.f|membership|Guiling.LI@sodexo.com","SPAccount_Short":"i:0#.f|membership|bjyewwahschool@compass-group.com.cn","Phone":"","DepartmentID":"1448861265668481024","LineManager":"1471555812298989568","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Guiling.LI@sodexo.com","EmployeeNo":"10003595","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:09","ModifiedBy":"1410437209767284736","Modified":"2024-08-05 14:25:05","LastLoginTime":"2024-09-27 16:17:18","ServiceStartDate":"0001-01-01 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":"CN10105076","Text3":"CN10105076","Text4":"上海索迪斯食品服务有限公司","Text5":"CN10","Text6":"1470996206615142400","Text7":"IU5","Text8":"李桂玲"}}],"Status":0,"TotalCount":1} 2024-09-27 16:19:22,680 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580602369314816","Status":0,"Message":"","TotalCount":0} 2024-09-27 16:19:22,680 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839580447016054784 2024-09-27 16:19:22,680 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,680 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,836 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580603036213248","Status":0,"Message":"","TotalCount":0} 2024-09-27 16:19:22,836 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839580450165964800 2024-09-27 16:19:22,836 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,836 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,906 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:22,906 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839580447016054784 2024-09-27 16:19:22,906 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580602369314816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512789978474.jpeg 2024-09-27 16:19:22,906 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580602369314816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512789978474.jpeg 2024-09-27 16:19:23,044 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 16:19:23,044 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839580450165964800 2024-09-27 16:19:23,044 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580603036213248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512837375958.jpeg 2024-09-27 16:19:23,044 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580603036213248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512837375958.jpeg 2024-09-27 16:19:23,334 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580599420723200/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512872895412.jpeg 2024-09-27 16:19:23,334 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580599420723200","Status":0,"TotalCount":0} 2024-09-27 16:19:23,334 [119] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839580599420723200 2024-09-27 16:19:23,334 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839580449490677760 2024-09-27 16:19:23,491 [121] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580596736368640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512739413173.jpeg 2024-09-27 16:19:23,491 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580596736368640","Status":0,"TotalCount":0} 2024-09-27 16:19:23,491 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839580596736368640 2024-09-27 16:19:23,491 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839580445027946496 2024-09-27 16:19:24,325 [80] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580599408136192/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512903222548.jpeg 2024-09-27 16:19:24,325 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580599408136192","Status":0,"TotalCount":0} 2024-09-27 16:19:24,325 [80] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839580599408136192 2024-09-27 16:19:24,325 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839580450996436992 2024-09-27 16:19:24,435 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580602369314816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512789978474.jpeg 2024-09-27 16:19:24,435 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580602369314816","Status":0,"TotalCount":0} 2024-09-27 16:19:24,435 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839580602369314816 2024-09-27 16:19:24,435 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839580447016054784 2024-09-27 16:19:25,388 [125] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839580603036213248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742512837375958.jpeg 2024-09-27 16:19:25,388 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839580603036213248","Status":0,"TotalCount":0} 2024-09-27 16:19:25,388 [125] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839580603036213248 2024-09-27 16:19:25,388 [125] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839580450165964800 2024-09-27 16:19:56,110 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:19:56,110 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:20:56,122 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:20:56,122 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:21:56,131 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:21:56,131 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:22:56,136 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:22:56,136 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:23:50,102 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409272404"}】 2024-09-27 16:23:50,411 [134] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014383","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5999"}]}} 2024-09-27 16:23:51,116 [134] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400014383,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014383,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002716374","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-27 16:23:56,140 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:23:56,140 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:24:35,479 [80] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2409272405"}】 2024-09-27 16:24:35,846 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400014382","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-强速快递费-2024.08","Assignment":"快递费集采项目","Quantity":"1.00","Site":"5998"}]}} 2024-09-27 16:24:36,969 [80] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400014382,"PO_Item_NO":"00260","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00250","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00240","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00230","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00220","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00210","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00200","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00190","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00180","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00170","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00160","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00150","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00140","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00130","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00120","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00110","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00100","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00090","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00080","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00070","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00060","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00050","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00040","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00030","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00020","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400014382,"PO_Item_NO":"00010","Article_Doc_Year":"2024","Article_Doc":"5002716375","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】 2024-09-27 16:24:56,143 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:24:56,143 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:25:56,148 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:25:56,148 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:26:56,162 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:26:56,162 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:27:56,166 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:27:56,166 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:28:56,180 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:28:56,180 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:29:56,180 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:29:56,180 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:30:56,184 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:30:56,184 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:31:45,816 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409309"}】 2024-09-27 16:31:47,781 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409309","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"打印机-惠普(HP)DJ 4825彩色无线喷墨打印机家用 大印量低成本照片打印机","Merchandise_Category":"","Site":"5266","Order_Quantity":"1","Net_Price":"536.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240927","Requester":"Foshan HSBC 佛山汇丰南海"}]}]} 2024-09-27 16:31:48,612 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409309","SP_PO_Item":"00010","SAP_PO":4400014414,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":163153}]}】 2024-09-27 16:31:49,709 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 16:31:56,192 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:31:56,192 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:32:36,544 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409307"}】 2024-09-27 16:32:38,728 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409307","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"希娣恩 加厚不锈钢冰夹冰块夹冰钳食品水果方糖夹子 不锈钢冰夹11x1.2cm-不","Merchandise_Category":"","Site":"5571","Order_Quantity":"5","Net_Price":"8.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"途港50个装加粗不锈钢鸭尾针带圈鹅尾针烧腊鸭脖针串签烤鸭缝尾针17cm-CS01","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"39.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"十八子作厨师刀【分色把柄 桑刀切片刀】菜刀厨师刀轻薄 S228-S2 绿色-S2","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"76.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"龍江(LONGJIANG)切菜器擦子擦板 酒店专用超大号切丝器切菜神器细丝+护手","Merchandise_Category":"","Site":"5571","Order_Quantity":"3","Net_Price":"40.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"希耀 厨房塑料筐长方形洗菜沥水篮周转收纳筐 601特大号黄色-601特大号黄色","Merchandise_Category":"","Site":"5571","Order_Quantity":"5","Net_Price":"28.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"赫拓塑料长方形小盒子周转箱塑料箱收纳盒螺丝盒物料盒零件盒04号红色-SN0525","Merchandise_Category":"","Site":"5571","Order_Quantity":"15","Net_Price":"25.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"张氏艺佳加厚塑料盒白色保鲜盒冰盘收纳盒冷冻冰盒冰盘厨房食品盒-A4#335*26","Merchandise_Category":"","Site":"5571","Order_Quantity":"20","Net_Price":"13.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"维纳仕不锈钢大锅铲1米长加大加长厨师专业大铲食堂大锅商用炒菜长柄铲-全长97 1","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"80.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"厨万雅彩色长方形PE切菜板砧板擀面板 白色54*34.5*2cm-厨万雅","Merchandise_Category":"","Site":"5571","Order_Quantity":"3","Net_Price":"103.89","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"维达(vinda)壁挂式擦手纸盒商用迷你擦手纸分配器壁挂式【企业专属】VS912","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"60.90","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"军楚分餐勺304公用分菜餐汤分更316 SUS304特厚1号尖勺21cm 拍3送","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"17.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"钧厨点火枪 煤气灶天然燃气点火枪45*270.30mm-45*270.30mm","Merchandise_Category":"","Site":"5571","Order_Quantity":"5","Net_Price":"4.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"敏奈 不锈钢码斗 厨房配菜拌料装菜碟汤盆 特厚304码斗20CM 10个起拍-码","Merchandise_Category":"","Site":"5571","Order_Quantity":"15","Net_Price":"17.02","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"厨万雅彩色长方形PE切菜板砧板擀面板 红色54*34.5*2cm-厨万雅","Merchandise_Category":"","Site":"5571","Order_Quantity":"3","Net_Price":"109.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"玥享304不锈钢食品夹食物夹荷花夹梅花夹 自助餐麻辣烫蔬菜夹29cm-yxspj","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"17.82","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"丹诗致远 不锈钢大漏勺商用钢丝篱漏网捞勺 直径28cm总长65.5cm-直径28","Merchandise_Category":"","Site":"5571","Order_Quantity":"5","Net_Price":"39.41","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"蔚毅 火锅汤勺漏勺加厚不锈钢家用盛汤匙长柄调羹稀饭粥勺子 8分汤勺-8分汤勺","Merchandise_Category":"","Site":"5571","Order_Quantity":"5","Net_Price":"14.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"十八子作厨师刀【分色把柄 桑刀切片刀】菜刀厨师刀轻薄 S228-S2 红色-S2","Merchandise_Category":"","Site":"5571","Order_Quantity":"3","Net_Price":"76.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"奕澜逃生灭火毯1.5x1.5m消防安全毯玻璃纤维隔热阻燃火灾应急防火毯 YL55","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"太将玖收纳箱塑料箱收纳箱整理箱小收纳盒胶箱 2687箱 55*40*34cm(6","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"68.07","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"美厨(maxcook)硅胶油刷 食品刷子烘焙油刷烧烤调料刷辅食工具MCPJ196","Merchandise_Category":"","Site":"5571","Order_Quantity":"8","Net_Price":"12.45","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"敏奈 不锈钢码斗 厨房配菜拌料装菜碟汤盆 特厚304码斗14CM 10个起拍-码","Merchandise_Category":"","Site":"5571","Order_Quantity":"15","Net_Price":"9.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"京斯坦 桌面文件柜带锁矮柜办公单门小柜子家用厚钢制收纳储物柜 F款无层板(钥匙锁","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"333.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"丹乐洗碗机专用清洗筐刀叉碗筷子筐刺碟筐沥水框收纳洗涤框-64刺碟筐-64刺碟筐","Merchandise_Category":"","Site":"5571","Order_Quantity":"15","Net_Price":"49.26","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"十八子作厨师刀【分色把柄 桑刀切片刀】菜刀厨师刀轻薄 S228-S2 黄色-S2","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"76.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"京清福 加厚不锈钢带钩汤勺长柄汤勺打酒勺可挂汤汁壳粥勺 9cm-汤勺-9cm","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"23.65","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"大团小圆 蔬菜水果沥水篮 塑料方筛 530*400*170MM 3色可选 3个","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"23.29","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"京清福 光面耐高温烘焙溶豆不粘油布不沾烤盘布蛋糕布烤箱油布 40X60cm-【4","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"7.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"欣雨好帮手 316不锈钢金属铁手套 A9级纯钢丝防切割手 L码 1只-L码手套","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"32.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"邦牌 透明创可贴高弹力防水透气止血贴10片*10袋 100片/盒 10盒起售-","Merchandise_Category":"","Site":"5571","Order_Quantity":"10","Net_Price":"11.19","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"名德 M-1型含氯消毒剂浓度试纸 氯含量测试卡 20本/盒-氯测试卡","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"70.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"茶花 封口夹子食物保鲜封口夹 密封夹防潮夹 中号 12只装 颜色随机-茶花 封口","Merchandise_Category":"","Site":"5571","Order_Quantity":"4","Net_Price":"14.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00330","Article_Number":"","Short_Text":"秝客LEFEKE碘伏双头棉签碘伏消毒皮肤消毒一次性独立包装20支/盒装-LKA1","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"14.34","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"茶花粘钩挂钩免打孔挂衣钩门后浴室厨房粘钩免钉 颜色随机*2-粘钩挂钩免打孔挂衣钩","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"16.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"希万辉 蓝色小号两个装 防烫加棉硅胶五指手套防滑耐高温手套XWH-H0542-X","Merchandise_Category":"","Site":"5571","Order_Quantity":"2","Net_Price":"28.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"海氏海诺 倍适威一次性纱布块包扎敷料7.5*7.5cm/2片/袋 5袋起售-纱布","Merchandise_Category":"","Site":"5571","Order_Quantity":"5","Net_Price":"8.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"美丽新食品封口夹子食物夹厨房密封夹零食袋夹防潮夹大号20支装-食品封口夹子","Merchandise_Category":"","Site":"5571","Order_Quantity":"3","Net_Price":"10.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"佳能(Canon)E4580无线智能商务传真一体机(打印/复印/扫描/传真 Wi","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"749.60","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"金典(GOLDEN)塑封膜A4过塑膜护卡膜过胶膜护卡膜 相片过塑纸100张/包 ","Merchandise_Category":"","Site":"5571","Order_Quantity":"3","Net_Price":"34.93","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52566001","Expense_Type":"其他用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]} 2024-09-27 16:32:41,116 [130] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409307","SP_PO_Item":"00010","SAP_PO":4400014415,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00020","SAP_PO":4400014415,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00030","SAP_PO":4400014415,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00040","SAP_PO":4400014415,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00050","SAP_PO":4400014415,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00060","SAP_PO":4400014415,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00070","SAP_PO":4400014415,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00080","SAP_PO":4400014415,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00090","SAP_PO":4400014415,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00100","SAP_PO":4400014415,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00110","SAP_PO":4400014415,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00120","SAP_PO":4400014415,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00130","SAP_PO":4400014415,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00140","SAP_PO":4400014415,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00150","SAP_PO":4400014415,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00160","SAP_PO":4400014415,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00170","SAP_PO":4400014415,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00180","SAP_PO":4400014415,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00190","SAP_PO":4400014415,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00200","SAP_PO":4400014415,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00210","SAP_PO":4400014415,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00220","SAP_PO":4400014415,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00230","SAP_PO":4400014415,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00240","SAP_PO":4400014415,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00250","SAP_PO":4400014415,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00260","SAP_PO":4400014415,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00270","SAP_PO":4400014415,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00280","SAP_PO":4400014415,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00290","SAP_PO":4400014415,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00300","SAP_PO":4400014415,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00310","SAP_PO":4400014415,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00320","SAP_PO":4400014415,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00330","SAP_PO":4400014415,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00340","SAP_PO":4400014415,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00350","SAP_PO":4400014415,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00360","SAP_PO":4400014415,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00370","SAP_PO":4400014415,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00380","SAP_PO":4400014415,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20240927,"Creation_Time":163246},{"SP_PO":"O2409307","SP_PO_Item":"00390","SAP_PO":4400014415,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20240927,"Creation_Time":163246}]}】 2024-09-27 16:32:41,584 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 16:32:56,208 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:32:56,208 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:33:41,687 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279368","invoiceDetails1":[{"Invoiceselection":"1830537764658745344","InvoiceNo":"68737209","VATAmountB":"0","Invoiceattachment":{"id":"9211c6c3-4c87-4958-a3f8-b9a1e2d00f2b","name":"17252691674196306.jpeg","fileSize":97928},"TotalAmountinclVATC":"209.84","AmountwithoutVATA":209.84,"userCode":"135342","userName":"张海","InvoiceId":"1830537692566245376","imageId":"1830537681199726592","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2024-09-02","TaxRate":"","InvoiceType":"电子发票","_id":"2cfbeb87-08e8-41ce-9d0e-9bd515d14c93","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月手机通讯费","Attachments":null,"Lineitemtext":"202409张海8月手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"91384567","InvoiceType":"电子发票","Amount":"200","Invoiceattachment":{"id":"bc416be3-a8d5-4016-a772-9b0535690402","name":"17252691677494049.jpeg","fileSize":106129},"AmountexclVAT":"176.99","invoiceVATamount":"0","InvoiceId":"1830537692603994112","imageId":"1830537682550292480","userName":"张海","userCode":"135342","dateofdeparture":"","OriInvoiceAmount":"200.00","invoicedata":"2024-09-02","_id":"1830537765032042496","__ctxidx":0,"Data":"2024-09-02","field_13":"202409张海张海-8月个人报销"}]} 2024-09-27 16:33:41,687 [139] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1830537681199726592","invoiceId":"1830537692566245376"},{"imageId":"1830537682550292480","invoiceId":"1830537692603994112"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409279368","billCodeType":"expensesBill","createTime":"2024-09-27T16:33:41.6873466+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135342","userName":"张海"}} 2024-09-27 16:33:42,595 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1830537681199726592","message":"成功"},{"imageId":"1830537682550292480","message":"成功"}],"failed":[]}} 2024-09-27 16:33:42,595 [139] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1830537681199726592", "message": "成功" }, { "imageId": "1830537682550292480", "message": "成功" } ], "failed": [] }--成功 2024-09-27 16:33:42,595 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 16:33:43,264 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:33:43,264 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.59","amountWithoutTax":"5.59","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*基础电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"5.59"},{"unitPrice":"204.25","amountWithoutTax":"204.25","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*增值电信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"204.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725269167590","sellerAddress":"西安市西新街28号10000","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830537681199726592","machineCode":"499099436360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"91610102757814989P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.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西安分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"209.84","scanUserId":"6122626445005144308","createUserCode":"135342","billCode":"ER202409279368","balanceAmount":"209.84","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830537692566245376","isChange":"0","billCodes":"ER202409279368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司西安北大街支行 3700020509005401091","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0374+<6<96*923*77*<>8+/*4*9/5<--719-3+74+<6<96*923*7241/7*74+<6<96*923*77*3<1<<*>/77><5*+6+5/<0160>6193089<9/-71","sellerAddrTel":"西安市西新街28号 10000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"68737209","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"张海","purchaserBankName":"","checkCode":"09667922344146145213","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240902","checkerName":"叶达生","taxAmount":"0","sellerBankName":"中国工商银行股份有限公司西安北大街支行3700020509005401091","checkSignStatus":"3","invoicerName":"集团电渠","checkSignRemark":"","ext10":"","sellerNo":"","remark":"费用月份:2024年08月<br/> 电话号码:17391957258 付费账号:442318416149","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691674196306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"209.84","scanUserName":"张海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.75019069","amountWithoutTax":"176.99","itemSpec":"92#汽油","quantity":"26.22","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"23.01","amountWithTax":"200"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725269167914","sellerAddress":"西安市莲湖区龙渠湾27号029-87622058","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1830537682550292480","machineCode":"661823738928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"061002301311","xmlUrl":"","sellerTaxNo":"916100007197528791","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"916101137502415833","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司陕西西安销售分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046622","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"176.99","scanUserId":"6122626445005144308","createUserCode":"135342","billCode":"ER202409279368","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1830537692603994112","isChange":"0","billCodes":"ER202409279368","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行西安西大街支行3700023309006156514","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-3>+<4/9+42/78<2*79+167340+433<3<+*1>8>-<3<1/--38*9*47943-8--535*+/*0>0->-3*118/+6*","sellerAddrTel":"西安市莲湖区龙渠湾27号029-87622058","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"91384567","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司西安分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司西安分公司","purchaserBankName":"","checkCode":"68663694840766431871","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"陕西","paperDrewDate":"20240902","checkerName":"郑力蔚","taxAmount":"23.01","sellerBankName":"工行西安西大街支行3700023309006156514","checkSignStatus":"3","invoicerName":"中油好客系统开票","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"916101137502415833","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/02/17252691677494049.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"6100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"张海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"135342","billCodeType":"expensesBill","billCode":"ER202409279368","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727426028244} 2024-09-27 16:33:43,264 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279368, status is0, not need to process. 2024-09-27 16:33:56,211 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:33:56,211 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:34:56,212 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:34:56,212 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:35:56,224 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:35:56,224 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:36:56,226 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:36:56,226 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:37:56,240 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:37:56,240 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:38:56,252 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:38:56,252 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:39:56,254 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:39:56,254 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:40:56,263 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:40:56,263 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:41:56,278 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:41:56,278 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:42:56,281 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:42:56,281 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:43:56,287 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:43:56,287 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:44:56,298 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:44:56,298 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:45:56,300 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:45:56,300 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:46:56,301 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:46:56,301 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:47:56,308 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:47:56,308 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:48:56,310 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:48:56,310 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:49:56,323 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:49:56,323 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:50:56,328 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:50:56,328 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:51:56,341 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:51:56,341 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:52:43,685 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:43,685 [78] 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":"1725879856381","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":"1833099095617597440","machineCode":"661719687551","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032300111","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"6122626445005144304","createUserCode":"10003664","billCode":"ER202409119225","balanceAmount":"200","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1833099109911764992","isChange":"0","billCodes":"ER202409119225","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":"903*1*-199691412860/*0*1*>/2643*-92/4-95**854>*5-/7-9<>3667*8-1+526+64141506194491*-/+4-3*-92/4-95**854>+*59","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":"68115564","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"温梓荣","purchaserBankName":"","checkCode":"61758080902590717853","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"深圳","paperDrewDate":"20240904","checkerName":"朱晓灵","taxAmount":"0","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","checkSignStatus":"3","invoicerName":"黄谦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"手机号码:15989496062 发生时间:2024年09月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587985614333644.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":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032300111_68115564_20240904_26EBC26D&type=3","purchaserAddrTel":"","amountWithTax":"200","scanUserName":"温梓荣","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[],"ticketSalesList":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1726017016546","uploadStatus":"0","createUserName":"温梓荣","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1726017024093","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"1557","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1833674387134382080","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626445005144304","updateUserName":"温梓荣","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032370119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1725465600000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1726018035928","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003664","scanUserId":"6122626445005144304","chargeUpPeriod":"","billCode":"ER202409119225","updateTime":"1726017024093","extFields":"","createTime":"1726017019410","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"579","chargeTaxAuthorityCode":"","invoiceId":"1833674399457198080","isChange":"0","isSalesList":"0","billCodes":"ER202409119225","yPoint":"0","createUserId":"6122626445005144304","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"0","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"290","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"15779254","ticketCode":"ticketTaxi","mileage":"2.41","billEntityCode":"expensesBill","batchNo":"172601701613253220","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"23:47","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/11/172601701617282463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626445005144304","paymentStatus":"0","parentImageId":0,"commitUserName":"温梓荣","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"23:40","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"17","scanUserName":"温梓荣","invoiceStatus":"1","paymentDate":"","exceptionInfo":""},"ticketAttachment":[]}],"billInfo":{"imageCount":"2","ticketBackRemark":";","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003664","billCodeType":"expensesBill","billCode":"ER202409119225","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423263217","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423263286} 2024-09-27 16:52:43,703 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:43,703 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1500","amountWithoutTax":"1500","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"90","amountWithTax":"1590"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726106066972","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1834047891704942592","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440300MA5GY5J274","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172610606672366468.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"de0fa7078af7279534d13e508ffab4c7","purchaserTaxNo":"91440300MADAU5KK89","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"深圳新长福餐饮管理有限公司天元店","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"8437015625851289603","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"1500","scanUserId":"6082067256900943905","createUserCode":"10001100","billCode":"ER202409209302","balanceAmount":"1590","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834047980913537024","isChange":"0","billCodes":"ER202409209302","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行深圳福田支行 41006900040083730","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"深圳市福田区福田街道岗厦社区深南大道2005号深圳中心天元1期0301L3层N301A-N302 0755-82779935","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24952000000148766463","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳十二分公司","purchaserBankName":"","checkCode":"24952000000148766463","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"深圳","paperDrewDate":"20240911","checkerName":"","taxAmount":"90","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘敏","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/12/172610606672366468.pdf?response-content-type=application/pdf","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MADAU5KK89","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/conversion/output/5793930537337610240/20240912/1834047892227121152/1.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":"深圳市南山区粤海街道滨海社区海天二路33号腾讯滨海大厦37层","amountWithTax":"1590","scanUserName":"深圳滨海腾讯北塔38F","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10001100","billCodeType":"expensesBill","billCode":"ER202409209302","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253674","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253895} 2024-09-27 16:52:43,705 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:43,705 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"782.178217821782","amountWithoutTax":"782.18","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*食品安全培训","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.82","amountWithTax":"790"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726652035460","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836337849450913792","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101056302868831","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172665203526768227.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海正典法律信息传播有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5811324949729042435","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"782.18","scanUserId":"6972133044194623489","createUserCode":"10004023","billCode":"ER202409209306","balanceAmount":"790","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836337868010663936","isChange":"0","billCodes":"ER202409209306","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海静安支行 05508309261007196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"长宁区昭化路508弄50号304B 62118670","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000272724644","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":"24312000000272724644","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240906","checkerName":"","taxAmount":"7.82","sellerBankName":"","checkSignStatus":"3","invoicerName":"金婵倩","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/2024/09/18/172665203526768227.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"790","scanUserName":"顾昕赟","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202409209306","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253700","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423254158} 2024-09-27 16:52:43,705 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:43,705 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"207.43","amountWithoutTax":"207.43","itemSpec":"无","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"207.43"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736441701","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":"1836691874851794944","machineCode":"499099704504","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364412766478.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":"207.43","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199296","balanceAmount":"207.43","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691885777920000","isChange":"0","billCodes":"ER202409199296","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0326+41-64957-+-<49640+082869/5<+2>/3126+41-64957-+-3/5<<426+41-64957-+-<40*/4/9<+<*5234/4*6/*01366419-**087+3+7","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":"89658422","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"盛夏","purchaserBankName":"","checkCode":"13402805580129367055","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240907","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:18516606664;账期:202408","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364412766478.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"207.43","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202409199296","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253595","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253728} 2024-09-27 16:52:43,720 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:43,720 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.7522123893805","amountWithoutTax":"146.02","itemSpec":"92#","quantity":"21.6251638261","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"18.98","amountWithTax":"165"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734240362","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682641766821888","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424019588848.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"146.02","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"165","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682653955428352","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000349464034","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":"24322000000349464034","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240915","checkerName":"","taxAmount":"18.98","sellerBankName":"","checkSignStatus":"3","invoicerName":"李永菊","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424019588848.jpeg?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":"165","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"163.72","itemSpec":"92#","quantity":"23.9948119326","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"21.28","amountWithTax":"185"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734240669","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682643058667520","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424050112255.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"163.72","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"185","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682653812813824","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000327458438","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":"24322000000327458438","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240901","checkerName":"","taxAmount":"21.28","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈峰","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424050112255.jpeg?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":"185","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"123.89","itemSpec":"92#","quantity":"18.1582360571","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"16.11","amountWithTax":"140"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734240952","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682644241461248","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424079871013.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"123.89","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"140","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682655477956608","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000313836904","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":"24322000000313836904","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240824","checkerName":"","taxAmount":"16.11","sellerBankName":"","checkSignStatus":"3","invoicerName":"连振宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424079871013.jpeg?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":"140","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.8230088495575","amountWithoutTax":"106.19","itemSpec":"92#","quantity":"15.5642023346","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.81","amountWithTax":"120"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726734241265","sellerAddress":"","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836682645554278400","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913202136993112824","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424108970538.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"无锡市润和油品销售有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.19","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"120","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836682656706904064","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","sellerBankInfo":"中国工商银行股份有限公司无锡北塘支行 1103020609200164459","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"无锡市梁溪区运河西路西段198号 82465553","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24322000000314183039","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":"24322000000314183039","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240825","checkerName":"","taxAmount":"13.81","sellerBankName":"","checkSignStatus":"3","invoicerName":"连振宇","checkSignRemark":"","ext10":"","sellerNo":"","remark":"销方开户银行:中国工商银行股份有限公司无锡北塘支行 银行账号:1103020609200164459","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673424108970538.jpeg?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":"120","scanUserName":"太仓阿尔派电子有限公司","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"205","amountWithoutTax":"205","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":"205"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727073051099","sellerAddress":"无锡市吴都路518号0510-68595989","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838103717025701888","machineCode":"661616299168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300711","xmlUrl":"","sellerTaxNo":"913202007035102854","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172707305091818939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团江苏有限公司无锡分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"205","scanUserId":"6082067222541205640","createUserCode":"121924","billCode":"ER202409239334","balanceAmount":"205","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838103730820722688","isChange":"0","billCodes":"ER202409239334","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"71+9/6815114621217+3<142/-6+2*7160<27*>69+-94-*2-3-<19621527-7<062>-6>03714286+03>/0475/752+0-96/8842+193/0-++047+*2467701636*+1-/57-498+188701898819403887>1*7","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"07402757","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":"04382123963232321903","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"金萍","taxAmount":"0","sellerBankName":"浦发银行第一营业部0764024292117796","checkSignStatus":"3","invoicerName":"王晓天","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643781051580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"27.46","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"6.08","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"客车","taxRate":"3.00","personRemark":"","licensePlateNum":"沪BWS351","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"20240906","currentDateStart":"20240906","taxAmount":"0.18","amountWithTax":"6.26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736438889","sellerAddress":"上海市闵行区颛兴路185号6楼021-64890346","specialInvoiceFlag":"2","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691863057412096","machineCode":"499099654113","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001900112","xmlUrl":"","sellerTaxNo":"913101121321981190","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643844262006.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海莘奉金高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"1","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"6.08","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"6.26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691874579128320","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦发银行闵行支行0764994292856789","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03/3>4-6>47/+*-98<16670*143/+8>>*08+94988*-3*>0/3685+8<3-21802/043859<*>96-1>-6<0*0+27<>76<2*+01861-19-74-+3><6-","sellerAddrTel":"上海市闵行区颛兴路185号6楼021-64890346","taxPaidProof":"","reserved3":"","invoiceType":"ct","reserved2":"","reserved1":"","invoiceNo":"12105231","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":"13035268447511428087","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240911","checkerName":"陈玉梅","taxAmount":"0.18","sellerBankName":"上海市浦发银行闵行支行0764994292856789","checkSignStatus":"3","invoicerName":"苏珍燕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"汇总开具","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643844262006.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"6.26","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"424.78","itemSpec":"95#","quantity":"58.53658537","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"55.22","amountWithTax":"480"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736439415","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691865263616000","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643902171351.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"424.78","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"480","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691877754220544","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"/590139-+++86/9**34-8>2-675644+5755+*<*/9+<-7*3*-4/<84//7*<>2*154479<1","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74812797","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":"56478464063570571167","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"杜佳楣","taxAmount":"55.22","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643902171351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"480","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"371.68","itemSpec":"95#","quantity":"51.2195122","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736439883","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691867230744576","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643955119613.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691879452917760","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"5714<787>9151394*4++03+56*>-+6>-+5*><<6+/71<>986+/249222>10/+>934+17180-52*4-603<47*7-84>-+3->><<8-61+>/<>>/","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74813508","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":"67707324342862420427","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"杜佳楣","taxAmount":"48.32","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673643955119613.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"420","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"380.53","itemSpec":"95#","quantity":"52.95566502","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.47","amountWithTax":"430"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736440190","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691868514201600","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644001320289.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"380.53","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"430","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691881147412480","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*>1232963588/<9*456186<<9*-46/290>0/9848-11001066/0707215195+9465-/-85*65+457/86+>8*344>29097/88*+/014056>*/","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74813509","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":"66165796450435429232","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"杜佳楣","taxAmount":"49.47","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644001320289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"430","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18584071","amountWithoutTax":"371.68","itemSpec":"95#","quantity":"51.72413793","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.32","amountWithTax":"420"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736440657","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691870472941568","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644032085997.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"371.68","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"420","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691882846093312","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*3/>405<7<9*87832/81691884+/++<85/09<1/*>99+22394*>/8<23759964349390919>452/9/6959942/88<85-79>15<989<26507*","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74812798","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":"62657596860345485860","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"杜佳楣","taxAmount":"48.32","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673644032085997.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"420","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.25663717","amountWithoutTax":"398.23","itemSpec":"95#","quantity":"54.87804878","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736441131","sellerAddress":"海宁路971号021-63564114","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691872461041664","machineCode":"661806311914","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364407909579.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067188181467167","createUserCode":"136284","billCode":"ER202409199299","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691884830003200","isChange":"0","billCodes":"ER202409199299","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3/6-81*367280-5*<132090*/8207509595-+3*28-9>9+8*717<79257767/0>50<8925139+<12<094/*8+057095>2--340<+9-9<<551","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74812796","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":"44829737753733705633","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"杜佳楣","taxAmount":"51.77","sellerBankName":"上海银行虬江路支行31551603001159312","checkSignStatus":"3","invoicerName":"黄士文","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/17267364407909579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"450","scanUserName":"耀中学校(古北)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"7","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"7","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202409199299","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423337940","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423338040} 2024-09-27 16:52:44,324 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409119225 -> response message: 2024-09-27 16:52:44,324 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:44,324 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.05326114","amountWithoutTax":"186.73","itemSpec":"92号","quantity":"26.47427854","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"24.27","amountWithTax":"211"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710636613","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":"1836583640585400320","machineCode":"661103106359","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671063577924858.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"186.73","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"211","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836583657433890816","isChange":"0","billCodes":"ER202409199298","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":"+77+785<70597++3>-8-+/-3<702195962<+*2*24>2549360<9>00-74/>2*10*929<547+6---9-25-2<-873-59649+/2402<214/5>6<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60046871","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":"60700833822563757967","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240902","checkerName":"中国石化","taxAmount":"24.27","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671063577924858.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"211","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.05309099","amountWithoutTax":"196.46","itemSpec":"92号","quantity":"27.8544542","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"25.54","amountWithTax":"222"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710664234","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":"1836583756440485888","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671066333533770.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"196.46","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"222","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836583770583633920","isChange":"0","billCodes":"ER202409199298","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":"0721/9+-23<11<><<680-3++<087459<0*+<<02169769398535<79>240529++/67*/<*1<36+6903-+-<*02679<0+/<>0+3087297>163","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59954252","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":"80061303471915973837","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240908","checkerName":"中国石化","taxAmount":"25.54","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671066333533770.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"222","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"6.82278309","amountWithoutTax":"120.35","itemSpec":"92号","quantity":"17.63942931","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.65","amountWithTax":"136"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710696466","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":"1836583891643875328","machineCode":"661103106324","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671069558614710.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上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"120.35","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"136","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836583907896762368","isChange":"0","billCodes":"ER202409199298","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"73/4*3>4**6*/*37>623548/682-9000138-<+64+92-40804++58-1*7<266>-7382261/*>>-633/*8*64+<-20015>->+<6*82>44<9>+","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"59974875","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":"73675360000985281099","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240916","checkerName":"中国石化","taxAmount":"15.65","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671069558614710.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"136","scanUserName":"孙照","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"230.45","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"230.45"},{"unitPrice":"","amountWithoutTax":"-24.25","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":"-24.25"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726710728785","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836584027170222080","machineCode":"661616299361","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671072789026459.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"206.2","scanUserId":"6122626376285667493","createUserCode":"10000704","billCode":"ER202409199298","balanceAmount":"206.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836584039954432000","isChange":"0","billCodes":"ER202409199298","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-6450><++/<1>48-08/9-6>3/+52342>1574960<<7413*-/60<08282-/9<720+<05/<*>4*339/1>062>+/11-2>1574960<<7413*/4/4","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28862185","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"孙照","purchaserBankName":"","checkCode":"56867000732775383953","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240902","checkerName":"宣城移动","taxAmount":"0","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","checkSignStatus":"3","invoicerName":"YzZ2zpzHN","checkSignRemark":"","ext10":"","sellerNo":"","remark":"18756383015 当前可用余额:226.62 <br/> 本次费用结算时间为: 2024年08月01日至2024年08月31日","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172671072789026459.jpg?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":"206.2","scanUserName":"孙照","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":"10000704","billCodeType":"expensesBill","billCode":"ER202409199298","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253647","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253905} 2024-09-27 16:52:44,324 [53] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209306 -> response message: 2024-09-27 16:52:44,324 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:44,324 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"61.13","amountWithoutTax":"61.13","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*派送服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.67","amountWithTax":"64.8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724982274811","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1829334365820190720","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91500101MAC29X2E72","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/30/172498227461869962.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"重庆京仕达信息科技有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"61.13","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202409189286","balanceAmount":"64.8","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1829334376595308544","isChange":"0","billCodes":"ER202409189286","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行股份有限公司重庆万州王牌路支行 31430501040006253","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"重庆市万州区太白街道和平广场19号1幢1单元26-办公室3号-7 18016097599","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24502000000079971700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24502000000079971700","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"重庆","paperDrewDate":"20240830","checkerName":"","taxAmount":"3.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"李小杰","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/2024/08/30/172498227461869962.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"5000","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"64.8","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"67.45283019","amountWithoutTax":"67.45","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.05","amountWithTax":"71.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726588190971","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836070066221772800","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172658819062224384.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"67.45","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202409189286","balanceAmount":"71.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836070077940617216","isChange":"0","billCodes":"ER202409189286","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000731476666","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000731476666","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240906","checkerName":"","taxAmount":"4.05","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/17/172658819062224384.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"71.5","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"11.32075472","amountWithoutTax":"11.32","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.68","amountWithTax":"12"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726588386936","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836070888162758656","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/17/172658838675071899.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"11.32","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202409189286","balanceAmount":"12","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836070898623295488","isChange":"0","billCodes":"ER202409189286","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000731466410","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000731466410","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240905","checkerName":"","taxAmount":"0.68","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/17/172658838675071899.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"12","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"48.11320755","amountWithoutTax":"48.11","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.89","amountWithTax":"51"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726625043279","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836224636164014080","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91310117MA1J4NPR0P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/17266250430959900.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海顺泰速运有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"48.11","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202409189286","balanceAmount":"51","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836224647513755648","isChange":"0","billCodes":"ER202409189286","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海市徐泾支行 1001741919300089533","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市松江区新浜镇共青路93号10幢106 021-69763258","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000741066417","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000741066417","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240917","checkerName":"","taxAmount":"2.89","sellerBankName":"","checkSignStatus":"3","invoicerName":"王丽","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/2024/09/18/17266250430959900.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"51","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"19.81132075472","amountWithoutTax":"19.81","itemSpec":"","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"6.00","personRemark":"","licensePlateNum":"","cargoName":"*物流辅助服务*收派服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"21"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726634067368","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836262485806583808","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"9131011555433845X3","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/18/172663406706470401.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海精准德邦物流有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"19.81","scanUserId":"7170970788545642497","createUserCode":"10004038","billCode":"ER202409189286","balanceAmount":"21","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836262496837570560","isChange":"0","billCodes":"ER202409189286","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市徐泾支行 1001741909000040679","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"上海市洋山保税区业盛路188号国贸大厦A-433室 021-51554456","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24317000000200346250","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24317000000200346250","taxRate":"6.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240829","checkerName":"","taxAmount":"1.19","sellerBankName":"","checkSignStatus":"3","invoicerName":"李霞","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/2024/09/18/172663406706470401.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"21","scanUserName":"武斌","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10004038","billCodeType":"expensesBill","billCode":"ER202409189286","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253572","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253726} 2024-09-27 16:52:44,356 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409239334 -> response message: 2024-09-27 16:52:44,356 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:44,356 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"184.2","amountWithoutTax":"184.2","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"184.2"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736464504","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691970507079680","machineCode":"499099718295","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002407111","xmlUrl":"","sellerTaxNo":"91440600748014859A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646392036011.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440605056807882Q","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司佛山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046634","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"184.2","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202409199297","balanceAmount":"184.2","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691986139234305","isChange":"0","billCodes":"ER202409199297","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"0340733-4/7+98808>121300/8058+5070>50/4472613<<669+1/50903-5918*5/611+640>7<+-<7//24*>53601771-19+358<3<9-7","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"02700425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司佛山分公司","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司佛山分公司","purchaserBankName":"","checkCode":"17348577002859755705","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240903","checkerName":"杨少健","taxAmount":"0","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","checkSignStatus":"3","invoicerName":"余德彦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:81637987;其中预付金:184.20元;付款流水号:410000324692957;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440605056807882Q","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646392036011.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"184.2","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"50","amountWithoutTax":"50","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":"50"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736465214","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":"1836691973480841216","machineCode":"661719688115","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002443111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646464551596.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":"50","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202409199297","balanceAmount":"50","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691985862406144","isChange":"0","billCodes":"ER202409199297","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":"/17>>4166+/8-581*38116>715+2+/0*-9/18661/0>/1/41531<4<2<*1>5*8*2>799/5-1*7439993*71966820*-9/18661/0>/1/2867","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":"03019099","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"余应明","purchaserBankName":"","checkCode":"74832363760052301063","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240905","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:15999973026 计费时段:2024年08月","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646464551596.jpg?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":"50","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"106.1","amountWithoutTax":"106.1","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"项","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"106.1"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726736465919","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1836691976437825536","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646535015071.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"106.1","scanUserId":"6082067222541205639","createUserCode":"10003096","billCode":"ER202409199297","balanceAmount":"106.1","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1836691988282511360","isChange":"0","billCodes":"ER202409199297","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行广州国防大厦支行 3602013729200008883","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"广州市天河体育东路128号 10000号","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24447000000557972099","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"戴秋香(个人)","purchaserBankName":"","checkCode":"24447000000557972099","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"广东","paperDrewDate":"20240907","checkerName":"","taxAmount":"0","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈曦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"计费周期:202408;号码:18002252015;其中预付金:106.10元;付款流水号:170001474873529;","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/19/172673646535015071.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"4400","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"106.1","scanUserName":"佛山汇丰南海","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"3","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003096","billCodeType":"expensesBill","billCode":"ER202409199297","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253619","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253741} 2024-09-27 16:52:44,372 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409209302 -> response message: 2024-09-27 16:52:44,372 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:44,372 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"40","amountWithoutTax":"40","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":"2","amountWithTax":"42"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105395521","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1838239393708769280","leaseTerm":"2024-09-182024-09-18","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-182024-09-18跨地(市)标志:否","leaseTermEnd":"20240918","source":"image","realEstateAddress":"上海市长宁区福泉北路388号","leaseTermStart":"20240918","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838239379393622016","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/2024/09/23/172710539458766818.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":"40","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"42","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838239393708769280","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福泉北路388号 021-62093589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000285820749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000285820749","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"","taxAmount":"2","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雯菁","checkSignRemark":"","ext10":"","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/2024/09/23/172710539458766818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"42","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"10","amountWithoutTax":"10","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":"0.5","amountWithTax":"10.5"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105396668","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1838239396091138048","leaseTerm":"2024-09-132024-09-13","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-132024-09-13跨地(市)标志否","leaseTermEnd":"20240913","source":"image","realEstateAddress":"上海市长宁区福泉北路388号","leaseTermStart":"20240913","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838239384162545664","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/2024/09/23/172710539570613755.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":"10","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"10.5","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838239396091138048","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福泉北路388号 021-62093589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000285805917","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000285805917","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240919","checkerName":"","taxAmount":"0.5","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雯菁","checkSignRemark":"","ext10":"","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/2024/09/23/172710539570613755.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"10.5","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"357","amountWithoutTax":"357","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"357"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105631844","sellerAddress":"苏州市三香路1036号0512-68633745","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"话费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240370562183168","machineCode":"499099435623","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002100111","xmlUrl":"","sellerTaxNo":"9132050074940025XX","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710563072638377.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苏州分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"357","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"357","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240383426084864","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行苏州城中支行 32201989036050175015","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03>053-40>70*6+-<331*/38>*6-49+26+7++->053-40>70*6+-8/6*<3>053-40>70*6+-<33391+<-+582><2-2585-01<>2<193393+866+3","sellerAddrTel":"苏州市三香路1036号 0512-68633745","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"74138710","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"话费","backType":"0","purchaserName":"洪文佳","purchaserBankName":"","checkCode":"16315785436937035299","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240915","checkerName":"苏复","taxAmount":"0","sellerBankName":"中国建设银行苏州城中支行32201989036050175015","checkSignStatus":"3","invoicerName":"苏开","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账期:2024.08.01-2024.08.31,账户号:123369234915,开票号码:13913111947","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710563072638377.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"357","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.18583911","amountWithoutTax":"398.23","itemSpec":"95号","quantity":"55.41871921","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105667412","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240519833280512","machineCode":"661103106367","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300411","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566632548398.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240532592336896","isChange":"0","billCodes":"ER202409249340","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":"84*>3+0-494>1+207878-6333<271-/>8--9-2*-5+-*868*/<9<278<+8/1744<*7+7421+<838683<3232+239/>8/*9+2493--882<5<<","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60262896","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"61985132933497900441","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"中国石化","taxAmount":"51.77","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","checkSignStatus":"3","invoicerName":"中国石化","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566632548398.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"450","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26548511","amountWithoutTax":"398.23","itemSpec":"95号","quantity":"54.81120585","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"51.77","amountWithTax":"450"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105668540","sellerAddress":"苏州市竹辉路358号0512-65266740","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240524467986432","machineCode":"661102252910","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300611","xmlUrl":"","sellerTaxNo":"91320500722286004L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566769934893.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"398.23","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"450","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240537155739648","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"86>6+*+3*>+9->*+/95*8378<*42<1><-3/9+299849<>-/91286*9/*4*7215>89620+4->4/>9540-79<*06*3><-5+9-21-<59+>>-032","sellerAddrTel":"苏州市竹辉路358号0512-65266740","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86477531","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"64420464444122549847","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240911","checkerName":"梅如佳","taxAmount":"51.77","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","checkSignStatus":"3","invoicerName":"方婕","checkSignRemark":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566769934893.jpeg?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":"450","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.26457001","amountWithoutTax":"408.85","itemSpec":"95#汽油","quantity":"56.28","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.15","amountWithTax":"462"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105669516","sellerAddress":"苏州市相城区北桥镇65412692","specialInvoiceFlag":"1","purchaserCode":"","replaceCompanyName":"","ext9":"油费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240528570015744","machineCode":"661715062166","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002300211","xmlUrl":"","sellerTaxNo":"91320507765850920A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710566867851160.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石油天然气股份有限公司江苏苏州北桥加油站","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"408.85","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"462","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240541173874688","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"工行吴中支行1102026209000303524","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"447636136<95946>5*1>0241/-140>>6814<-4>9/671+66988-90>4708->951226819888<80/3>07/1/3942/>6873<+47--775+20098","sellerAddrTel":"苏州市相城区北桥镇65412692","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"28953126","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"油费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"62170023693543493727","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"江苏","paperDrewDate":"20240901","checkerName":"唐群英","taxAmount":"53.15","sellerBankName":"工行吴中支行1102026209000303524","checkSignStatus":"3","invoicerName":"董玲玲","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/2024/09/23/172710566867851160.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3200","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"462","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"53.3333333333333","amountWithoutTax":"53.33","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":"2.67","amountWithTax":"56"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105686400","sellerAddress":"","specialInvoiceFlag":"8","purchaserCode":"","replaceCompanyName":"","ext9":"停车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","specialAdditionContent":[{"areaUnit":"01","sourceId":"1838240611348762624","leaseTerm":"2024-09-062024-09-06","crossCitySign":"N","realEstatePlace":"上海市长宁区福泉北路388号:租赁期起止:2024-09-062024-09-06跨地(市)标志:否","leaseTermEnd":"20240906","realEstateAddress":"上海市长宁区福泉北路388号","source":"image","leaseTermStart":"20240906","realEstateNo":"无"}],"vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838240599378255872","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/2024/09/23/172710568562080918.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":"53.33","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"56","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838240611348762624","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"广发银行股份有限公司上海虹桥支行 16509605160000659","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"福泉北路388号 021-62093589","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000279941921","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"停车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000279941921","taxRate":"5.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"","taxAmount":"2.67","sellerBankName":"","checkSignStatus":"3","invoicerName":"郭雯菁","checkSignRemark":"","ext10":"","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/2024/09/23/172710568562080918.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,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":"56","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"32","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105856497","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241312812576768","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585528817062.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"32","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"32","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241325613563904","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"*/161-38*4>1/<781-1513**2-8692542+>6*223760719<83*7171020000000000","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10110454","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240912","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏:苏U9675M(蓝色)型:一型客江苏沙溪站入口站:出口站:江苏苏州收费站2024-09-0620:10:56出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585528817062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"32","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.24","amountWithoutTax":"25.24","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105857520","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241317115932672","machineCode":"499099660839","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17271058567015314.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.24","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241330537697280","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"039358-49-4*5*+5-/-5458+30*1867*9<<21606+99>4877/>501-*7//3/+505>0*4*66560<<0*/-46<59//+0943/-01260-19>+<1>-9>/2","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58569604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"12905972018714182059","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240906","checkerName":"袁雯青","taxAmount":"0.76","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-06 09:33:08","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/17271058567015314.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"16.5","amountWithoutTax":"16.5","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.5","amountWithTax":"17"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105858479","sellerAddress":"上海市漕溪北路398号901室021-60905307","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241321134075904","machineCode":"499099655301","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913101146316967291","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585766195790.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海嘉浏高速公路建设发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"16.5","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"17","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241333419159552","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建设银行上海第五支行 31001505400055333325","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"033005/*591-4+53<06<*/756-6<+097/3*+>834<+77+92315723+36*59-2>5>6455607887+-0<<7-1/+414796791701+9/>19359-/+*470","sellerAddrTel":"上海市漕溪北路398号901室 021-60905307","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43984482","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"05207112752452832029","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240912","checkerName":"姚煜","taxAmount":"0.5","sellerBankName":"建设银行上海第五支行31001505400055333325","checkSignStatus":"3","invoicerName":"童悦","checkSignRemark":"","ext10":"","sellerNo":"","remark":"上海江桥站入 上海汇源路站出 2024-09-06 18:44:47","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585766195790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"17","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"7","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105859475","sellerAddress":"南京市中山东路291号0512-52337198","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241325311602688","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000730726057D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585862020569.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏沿江高速公路有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"施晓燕","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"7","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"7","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241337219207168","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行南京市城南支行4301012919100008905","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"南京市中山东路291号0512-52337198","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"22878957","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240912","checkerName":"周菲","taxAmount":"","sellerBankName":"中国工商银行南京市城南支行4301012919100008905","checkSignStatus":"3","invoicerName":"周菲","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏U9675M(蓝色)型:一型客入口站:江苏太仓新区站出口站:江苏沙溪站出口时间:2024-09-0619:27.14","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710585862020569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"7","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"33.4368932038835","amountWithoutTax":"33.44","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","amountWithTax":"34.44"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105877364","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241400356089856","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91361028MA39BPBL0T","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710587659882870.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江西易至智行汽车运营服务有限公司资溪分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"33.44","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"34.44","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241411710038016","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司资溪县支行 936005010021886695","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江西省抚州市资溪县鹤城镇城西大道万通中心612室 0794-5616171","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24362000000068722186","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24362000000068722186","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"江西","paperDrewDate":"20240912","checkerName":"","taxAmount":"1","sellerBankName":"","checkSignStatus":"3","invoicerName":"胡春萍","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/2024/09/23/172710587659882870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3600","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"34.44","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.4271844660194","amountWithoutTax":"25.43","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":"0.76","amountWithTax":"26.19"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727105878309","sellerAddress":"","specialInvoiceFlag":"9","purchaserCode":"","replaceCompanyName":"","ext9":"打车费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838241404307124224","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91340522MA8PW95U00","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710587752084122.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"山东及时雨汽车科技有限公司马鞍山分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.43","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26.19","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838241415522664448","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行马鞍山分行 555900666810101","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"安徽省马鞍山市含山县经济开发区(东区)梅山路1号科技孵化器8号楼411房 18563760019","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24342000000125415731","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"打车费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24342000000125415731","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"安徽","paperDrewDate":"20240914","checkerName":"","taxAmount":"0.76","sellerBankName":"","checkSignStatus":"3","invoicerName":"陈珊珊","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/2024/09/23/172710587752084122.jpeg?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":"26.19","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.24","amountWithoutTax":"25.24","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106122341","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242427843141632","machineCode":"499098003474","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200711","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612127156235.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.24","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242441189376000","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"03784><-9/63*+745>6*>*>-66>/3/6381898+*/168*-18>2<560595<2<<1511591/51+3+9>>373+//52<7001170-19<622*5-1+0","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47501705","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"11497831567080978142","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240918","checkerName":"袁雯青","taxAmount":"0.76","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-18 09:35:28","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612127156235.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"35","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106123248","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242431659958272","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612247456355.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"35","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"35","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242443890532352","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10138887","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240915","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号:苏U苏U9675M(蓝色)型:一型入口站:上海江桥站出口站:江苏苏州收费站出口时间:2024-09-1311:56:56","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612247456355.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"35","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"26","itemSpec":"","quantity":"1","zeroTax":"","quantityUnit":"","type":"","taxRate":"","personRemark":"","licensePlateNum":"","cargoName":"车辆通行费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":""}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106124201","sellerAddress":"江苏省南京市仙林大道6号025-84208922","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242435644547072","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"132152300111","xmlUrl":"","sellerTaxNo":"91320000134762764K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612338934593.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"江苏宁沪高速公路股份有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"李梦云","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"26","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242448068059136","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"97+443+263208*<6-31451363+673447+6>++>-861137*0116548115+08152*<24","sellerAddrTel":"江苏省南京市仙林大道6号025-84208922","taxPaidProof":"","reserved3":"","invoiceType":"cd","reserved2":"","reserved1":"","invoiceNo":"10160358","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"","taxRate":"","vehicleNo":"","ticketStatus":"0","dqName":"江苏省","paperDrewDate":"20240918","checkerName":"张璐","taxAmount":"","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","checkSignStatus":"3","invoicerName":"张璐","checkSignRemark":"","ext10":"","sellerNo":"","remark":"车牌号::苏U9675M(蓝色)型:一型客上海江桥站入口站:江苏苏州工业园区收费站出口站:甘000754106:042024-09-1817:15:56000734出口时间:","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"4","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612338934593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"25.24","amountWithoutTax":"25.24","itemSpec":"客车","quantity":"1","zeroTax":" ","quantityUnit":"次","type":"","taxRate":"3.00","personRemark":"","licensePlateNum":"","cargoName":"*经营租赁*通行费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.76","amountWithTax":"26"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727106125123","sellerAddress":"上海市华江路230弄80号4楼021-69119183","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"过路费","ext8":"账期","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1838242439520083968","machineCode":"499099660839","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000607359757D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612433587090.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海沪宁高速公路(上海段)发展有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"25.24","scanUserId":"6082067256900944064","createUserCode":"978829","billCode":"ER202409249340","balanceAmount":"26","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838242452308492288","isChange":"0","billCodes":"ER202409249340","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第五支行 31001505400050001431","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"038<87784684*<9082<9-0607-<>894*8*/657/4<98+6/+4232269<<9723>/9+13<-438*6579713>384/<06035197<01*60-191321359--6","sellerAddrTel":"上海市华江路230弄80号4楼 021-69119183","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"58585030","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"账期","bizTag2":"过路费","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"16933594470076897115","taxRate":"3.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240913","checkerName":"袁雯青","taxAmount":"0.76","sellerBankName":"建行上海第五支行31001505400050001431","checkSignStatus":"3","invoicerName":"陈红云","checkSignRemark":"","ext10":"","sellerNo":"","remark":"江苏苏州工业园区收费站入 上海江桥站出 2024-09-13 09:30:23","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/23/172710612433587090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"26","scanUserName":"洪文佳","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"17","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"17","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"978829","billCodeType":"expensesBill","billCode":"ER202409249340","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253770","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423254630} 2024-09-27 16:52:44,372 [121] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199296 -> response message: 2024-09-27 16:52:44,372 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 16:52:44,372 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"7.53108951","amountWithoutTax":"206.72","itemSpec":"95号","quantity":"27.44888367","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"26.87","amountWithTax":"233.59"},{"unitPrice":"","amountWithoutTax":"-7.08","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":"-0.92","amountWithTax":"-8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727137506575","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":"1838374062861332480","machineCode":"661103415493","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713750635861021.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.64","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202409249337","balanceAmount":"225.59","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838374076807380992","isChange":"0","billCodes":"ER202409249337","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"3-72>8+<5->-+0101<+7>41/>0913/5<-7*+05153*-9<>590<8*0445302>/*<952-/>6+0180<+3-62*>0141>52-05-09902*-/+/3018","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46587014","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":"52038360043279278960","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"顾雅南","taxAmount":"25.95","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"京FFJ180 2024-07-31 17:49:30 城区于家坟加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46587014_20240923_BDEF8BAA&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713750635861021.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46587014_20240923_BDEF8BAA&type=3","purchaserAddrTel":"","amountWithTax":"225.59","scanUserName":"北京英国学校(顺义校区)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29196719","amountWithoutTax":"368.97","itemSpec":"95号","quantity":"50.59951456","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":"47.97","amountWithTax":"416.94"},{"unitPrice":"","amountWithoutTax":"-7.08","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":"-0.92","amountWithTax":"-8"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727137506899","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":"1838374064220286976","machineCode":"661103415362","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713750671012713.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"361.89","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202409249337","balanceAmount":"408.94","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838374077189066752","isChange":"0","billCodes":"ER202409249337","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"69151>7/7-4043<91>57160/<>4>/78+-/9>7-869*078+-773*4058+<87/--0<819/4/43<10>53543*<>*+>586-+0<77038*03*8/<>5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46949760","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":"81132926601395422379","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"顾雅南","taxAmount":"47.05","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/2024/09/24/172713750671012713.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":"408.94","scanUserName":"北京英国学校(顺义校区)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.2920704","amountWithoutTax":"442.48","itemSpec":"95号","quantity":"60.67961165","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500"},{"unitPrice":"","amountWithoutTax":"-8.85","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":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727137507216","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":"1838374065549881344","machineCode":"661103415397","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713750702821754.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"433.63","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202409249337","balanceAmount":"490","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838374079143596032","isChange":"0","billCodes":"ER202409249337","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"-34*6912696>+5<>1-71<4*03*/*5/5228-537>>5<2/90<*470>*4>/*0+7<278<<8>62+5<70-75+6>13*597>5<2>243-7+4<29/285+1","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47003219","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":"75521765510171949582","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"顾雅南","taxAmount":"56.37","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/2024/09/24/172713750702821754.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":"490","scanUserName":"北京英国学校(顺义校区)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.29205479","amountWithoutTax":"399.24","itemSpec":"95号","quantity":"54.75","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":"51.9","amountWithTax":"451.14"},{"unitPrice":"","amountWithoutTax":"-8.85","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":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727137507512","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":"1838374066791395328","machineCode":"661103415485","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713750733977693.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"390.39","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202409249337","balanceAmount":"441.14","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838374080318013440","isChange":"0","billCodes":"ER202409249337","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"><6*39-+4089172516953+677*-24/6*21436*>971343++8733-*2170><+*22846+684172/069178567*376>6026/2607*613078*1/5","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46696161","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":"72623740490118279214","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"顾雅南","taxAmount":"50.75","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"京FFJ180 2024-08-14 16:36:00 城区成寿寺加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46696161_20240923_FE1D0909&type=12","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/172713750733977693.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":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46696161_20240923_FE1D0909&type=3","purchaserAddrTel":"","amountWithTax":"441.14","scanUserName":"北京英国学校(顺义校区)","invoiceStatus":"1"},"ticketAttachment":[]},{"invoiceDetail":[{"unitPrice":"7.39822211","amountWithoutTax":"410.15","itemSpec":"95号","quantity":"55.43899522","zeroTax":" ","quantityUnit":"升","type":"","taxRate":"13.00","personRemark":"","licensePlateNum":"","cargoName":"*汽油*95号京标车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"53.32","amountWithTax":"463.47"},{"unitPrice":"","amountWithoutTax":"-8.85","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":"-1.15","amountWithTax":"-10"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727137507811","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":"1838374068045492224","machineCode":"661103415442","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002400111","xmlUrl":"","sellerTaxNo":"911100008011253056","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/17271375076349461.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国石化销售股份有限公司北京石油分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046612","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"401.3","scanUserId":"6082067256900944021","createUserCode":"132760","billCode":"ER202409249337","balanceAmount":"453.47","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1838374081395933184","isChange":"0","billCodes":"ER202409249337","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中行使馆区支行 318156009857","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"--*68+35*7863*/-4371363><082298121*474*>*/<*3>2<74>/172/2>+>689-*9218-3*/35375740<<0070-8/2655784+//<87/4722","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46466997","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":"52657819221093812025","taxRate":"13.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240923","checkerName":"顾雅南","taxAmount":"52.17","sellerBankName":"中行使馆区支行318156009857","checkSignStatus":"3","invoicerName":"宋增芹","checkSignRemark":"","ext10":"","sellerNo":"","remark":"京FFJ180 2024-06-20 17:11:27 城区于家坟加油站 95号京标车用汽油(ⅥB)","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/24/17271375076349461.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":"453.47","scanUserName":"北京英国学校(顺义校区)","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"5","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"132760","billCodeType":"expensesBill","billCode":"ER202409249337","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727423253747","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727423253989} 2024-09-27 16:52:44,449 [76] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199299 -> response message: 2024-09-27 16:52:44,465 [78] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199298 -> response message: 2024-09-27 16:52:44,497 [9] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409199297 -> response message: 2024-09-27 16:52:44,512 [75] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409249340 -> response message: 2024-09-27 16:52:45,199 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409189286 2024-09-27 16:52:45,293 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409249337 2024-09-27 16:52:56,345 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:52:56,345 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:53:56,349 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:53:56,349 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:54:56,354 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:54:56,354 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:55:50,433 [121] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5588","SODate":"[\"1830861169803141120\",\"1830861169845080064\",\"1830861169887023104\",\"1839558687135109120\",\"1839558687210610688\"]","GTIDate":"[\"1839537174755418112\",\"1839537185903878144\",\"1839535248202272768\"]"} 2024-09-27 16:55:50,843 [121] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061695","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061696","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061697","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0026002941","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002699","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000450724068","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000450723877","Posting_Date":"20240801"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"0053184","Posting_Date":"20240801"}]} 2024-09-27 16:55:51,624 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0026002941","Mapping_Amount":80.57,"Remaining_Amount":"0.00","Status":"S","Message":"Credit memo consumed"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061695","Mapping_Amount":261457.49,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061696","Mapping_Amount":45639.82,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0020061697","Mapping_Amount":0.01,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"SO","Document_NO":"0025002699","Mapping_Amount":98.99,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"0053184","Mapping_Amount":56202.38,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000450723877","Mapping_Amount":249914.36,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5588","Document_Type":"GTI","Document_NO":"24442000000450724068","Mapping_Amount":"999.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 16:55:52,603 [9] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 16:55:56,370 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:55:56,370 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:56:02,586 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5589","SODate":"[\"1830861169987690496\",\"1830861170046406656\"]","GTIDate":"[\"1839537089665568768\",\"1839537160163434496\"]"} 2024-09-27 16:56:03,014 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020061699","Posting_Date":"20240801"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020061700","Posting_Date":"20240801"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000450723271","Posting_Date":"20240801"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000450723905","Posting_Date":"20240801"}]} 2024-09-27 16:56:03,358 [20] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020061699","Mapping_Amount":"108428.40","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"SO","Document_NO":"0020061700","Mapping_Amount":19835.42,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000450723271","Mapping_Amount":19835.42,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5589","Document_Type":"GTI","Document_NO":"24442000000450723905","Mapping_Amount":"108428.40","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]} 2024-09-27 16:56:03,898 [20] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 16:56:27,904 [67] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5586","SODate":"[\"1830861169618587648\",\"1830861169660534784\"]","GTIDate":"[\"1831125939571662848\",\"1839131120712294400\",\"1839104616770834432\"]"} 2024-09-27 16:56:28,330 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5586","Document_Type":"SO","Document_NO":"0020061691","Posting_Date":"20240801"},{"Customer_NO":"ZC5586","Document_Type":"SO","Document_NO":"0020061692","Posting_Date":"20240801"},{"Customer_NO":"ZC5586","Document_Type":"GTI","Document_NO":"24112000000121476159","Posting_Date":"20240801"},{"Customer_NO":"ZC5586","Document_Type":"GTI","Document_NO":"24112000000139576861","Posting_Date":"20240801"},{"Customer_NO":"ZC5586","Document_Type":"GTI","Document_NO":"2084663","Posting_Date":"20240801"}]} 2024-09-27 16:56:28,769 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5586","Document_Type":"SO","Document_NO":"0020061691","Mapping_Amount":"1015796.30","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5586","Document_Type":"SO","Document_NO":"0020061692","Mapping_Amount":"400.00","Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5586","Document_Type":"GTI","Document_NO":2084663,"Mapping_Amount":"433375.00","Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5586","Document_Type":"GTI","Document_NO":"24112000000121476159","Mapping_Amount":357.23,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5586","Document_Type":"GTI","Document_NO":"24112000000139576861","Mapping_Amount":582464.07,"Remaining_Amount":9086.03,"Status":"S","Message":"GTI partially mapped"}]} 2024-09-27 16:56:29,520 [55] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功 2024-09-27 16:56:56,375 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:56:56,375 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:57:56,378 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:57:56,378 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:58:56,393 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:58:56,393 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 16:59:56,408 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 16:59:56,408 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:00:35,703 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409294"}】 2024-09-27 17:00:36,083 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409294","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000130","Document_Date":"20240927","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202410虫控一次-202410虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"202411虫控一次-202411虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"202412虫控一次-202412虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"202501虫控一次-202501虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"202502虫控一次-202502虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"202503虫控一次-202503虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"202504虫控一次-202504虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"202505虫控一次-202505虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"202506虫控一次-202506虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"202507虫控一次-202507虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"202508虫控一次-202508虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"202509虫控一次-202509虫控一次","Merchandise_Category":"","Site":"5395","Order_Quantity":"1","Net_Price":"755","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105395","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20241010","Requester":"French and German School Yangp 法徳学校杨浦校区"}]}]} 2024-09-27 17:00:37,303 [78] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409294","SP_PO_Item":"00010","SAP_PO":4400014416,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00020","SAP_PO":4400014416,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00030","SAP_PO":4400014416,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00040","SAP_PO":4400014416,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00050","SAP_PO":4400014416,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00060","SAP_PO":4400014416,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00070","SAP_PO":4400014416,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00080","SAP_PO":4400014416,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00090","SAP_PO":4400014416,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00100","SAP_PO":4400014416,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00110","SAP_PO":4400014416,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240927,"Creation_Time":170042},{"SP_PO":"O2409294","SP_PO_Item":"00120","SAP_PO":4400014416,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240927,"Creation_Time":170042}]}】 2024-09-27 17:00:37,705 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 17:00:56,423 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:00:56,423 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:01:56,426 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:01:56,426 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:02:56,436 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:02:56,436 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:03:56,443 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:03:56,443 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:04:56,448 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:04:56,448 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:05:56,461 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:05:56,461 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:06:56,463 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:06:56,463 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:07:56,471 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:07:56,471 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:08:56,486 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:08:56,486 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:09:56,495 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:09:56,495 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:10:56,495 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:10:56,495 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:11:56,508 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:11:56,508 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:12:56,535 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:12:56,535 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:13:56,544 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:13:56,544 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:14:56,550 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:14:56,550 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:15:56,564 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:15:56,564 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:16:56,580 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:16:56,580 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:17:56,588 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:17:56,588 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:18:56,604 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:18:56,604 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:19:56,617 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:19:56,617 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:20:56,621 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:20:56,621 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:21:11,620 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5000","amountWithoutTax":"4716.98","cargoName":"*现代服务*招标代理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"283.02","taxRate":"6.00","type":"","unitPrice":"4716.981132","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000","amountWithoutTax":"4716.98","backType":"0","balanceAmount":"5000","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000154724953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1839595967727566848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.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":"1839595979639439360","invoiceNo":"24952000000154724953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"赵妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦岭支行 7441410182602899294","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创新大厦5楼餐厅食材采购服务 收款人:熊丽 复核人:徐钰","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727428831361","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","sellerAddrTel":"深圳市罗湖区清水河街道清水河社区清水河一路112号罗湖投资控股大厦裙楼1座4楼 0755-22385906","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司深圳金叶支行 443899991010003343618","sellerBankName":"","sellerCode":"","sellerName":"深圳市深水水务咨询有限公司","sellerNo":"","sellerTaxNo":"91440300708411905B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"283.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:21:11,620 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839595979639439360"}]} 2024-09-27 17:21:11,797 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 17:21:11,797 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003650"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 17:21:12,446 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220754500624384","Name_CN":"Shenzhen Chuangxin Building 深圳创新大厦","Name_EN":"","SPAccount":"i:0#.f|membership|Kangkai.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.chuangxin.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kangkai.LIU@sodexo.com","EmployeeNo":"10003650","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:13","ModifiedBy":"1410437209767284736","Modified":"2024-07-25 15:20:24","LastLoginTime":"2024-09-20 09:06:09","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":"15","DelTime":"","Text1":"Unit","Text2":"CN11105274","Text3":"CN11105274","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996381312094208","Text7":"IU5","Text8":"刘慷慨"}}],"Status":0,"TotalCount":1} 2024-09-27 17:21:13,004 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839596164650635264","Status":0,"Message":"","TotalCount":0} 2024-09-27 17:21:13,004 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839595979639439360 2024-09-27 17:21:13,004 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 17:21:13,004 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 17:21:13,248 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 17:21:13,248 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839595979639439360 2024-09-27 17:21:13,248 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839596164650635264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742883118895298.jpeg 2024-09-27 17:21:13,248 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839596164650635264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742883118895298.jpeg 2024-09-27 17:21:14,572 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839596164650635264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172742883118895298.jpeg 2024-09-27 17:21:14,572 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839596164650635264","Status":0,"TotalCount":0} 2024-09-27 17:21:14,572 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839596164650635264 2024-09-27 17:21:14,572 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839595979639439360 2024-09-27 17:21:19,870 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"165","amountWithoutTax":"163.37","cargoName":"*印刷品*图文制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.63","taxRate":"1.00","type":"","unitPrice":"163.366336633663","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"165","amountWithoutTax":"163.37","backType":"0","balanceAmount":"165","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000273548949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1833089098024255488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587747257134254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1833089110271590400","invoiceNo":"24312000000273548949","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"肖宇权","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725877472769","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","sellerAddrTel":"长宁区通协路269号建滔商业广场5号楼122室宇祥图文 15243619754","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"平安银行股份有限公司上海长风支行 15000099988065","sellerBankName":"","sellerCode":"","sellerName":"上海宇祥图文广告有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FWFF46A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587747257134254.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:21:19,870 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833089110271590400"}]} 2024-09-27 17:21:20,022 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 17:21:20,022 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003650"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 17:21:20,192 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1473220754500624384","Name_CN":"Shenzhen Chuangxin Building 深圳创新大厦","Name_EN":"","SPAccount":"i:0#.f|membership|Kangkai.LIU@sodexo.com","SPAccount_Short":"i:0#.f|membership|manager.chuangxin.sz@compass-group.com.cn","Phone":"","DepartmentID":"1448861266192769024","LineManager":"1471555836349128704","LocationID":"0","Photo":"","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Kangkai.LIU@sodexo.com","EmployeeNo":"10003650","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1449956692174184448","Created":"2021-12-21 17:16:13","ModifiedBy":"1410437209767284736","Modified":"2024-07-25 15:20:24","LastLoginTime":"2024-09-20 09:06:09","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":"15","DelTime":"","Text1":"Unit","Text2":"CN11105274","Text3":"CN11105274","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470996381312094208","Text7":"IU5","Text8":"刘慷慨"}}],"Status":0,"TotalCount":1} 2024-09-27 17:21:20,408 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839596195763982336","Status":0,"Message":"","TotalCount":0} 2024-09-27 17:21:20,408 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1833089110271590400 2024-09-27 17:21:20,408 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587747257134254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 17:21:20,408 [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/2024/09/09/172587747257134254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 17:21:20,715 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587747257134254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0 2024-09-27 17:21:20,715 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1833089110271590400 2024-09-27 17:21:20,715 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839596195763982336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172587747257134254.png 2024-09-27 17:21:20,715 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839596195763982336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172587747257134254.png 2024-09-27 17:21:21,995 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839596195763982336/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172587747257134254.png 2024-09-27 17:21:21,995 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839596195763982336","Status":0,"TotalCount":0} 2024-09-27 17:21:21,995 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839596195763982336 2024-09-27 17:21:21,995 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1833089110271590400 2024-09-27 17:21:56,625 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:21:56,625 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:22:56,639 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:22:56,639 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:23:56,642 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:23:56,642 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:24:56,654 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:24:56,654 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:25:56,662 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:25:56,662 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:26:56,678 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:26:56,678 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:27:56,683 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:27:56,683 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:28:56,698 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:28:56,698 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:29:56,705 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:29:56,705 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:30:56,715 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:30:56,715 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:31:34,225 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409250"}】 2024-09-27 17:31:34,583 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409250","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20240924","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"烤箱保养片-150包/桶","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"836.28","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","GL_Account_Number":"52566002","Expense_Type":"清洁用品","Tax_Classify_Code":"1060512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241007","Requester":"Ykpao Wd包玉刚武定"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"工业挂墙风扇-钻石牌/650型网罩直径68cm功率85W","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"309.73","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241007","Requester":"Ykpao Wd包玉刚武定"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"保温布菲炉-精工容量:7.6L-电压:220V-功率:0.35KW","Merchandise_Category":"","Site":"5634","Order_Quantity":"1","Net_Price":"1460.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105634","GL_Account_Number":"52550001","Expense_Type":"其他低值小设备(单价小于2000元)","Tax_Classify_Code":"1090252990000000000","Capex_Category":"","Location":"","Delivery_Date":"20241007","Requester":"Ykpao Wd包玉刚武定"}]}]} 2024-09-27 17:31:35,443 [76] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409250","SP_PO_Item":"00010","SAP_PO":4400014417,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":173140},{"SP_PO":"O2409250","SP_PO_Item":"00020","SAP_PO":4400014417,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":173140},{"SP_PO":"O2409250","SP_PO_Item":"00030","SAP_PO":4400014417,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":173140}]}】 2024-09-27 17:31:35,820 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 17:31:56,717 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:31:56,717 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:32:56,728 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:32:56,728 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:33:56,742 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:33:56,742 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:34:56,747 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:34:56,747 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:35:40,026 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"241.16","amountWithoutTax":"213.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"31.31948052","quantityUnit":"升","rowNum":"1","taxAmount":"27.74","taxRate":"13.00","type":"","unitPrice":"6.81428927","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.16","amountWithoutTax":"213.42","backType":"0","balanceAmount":"241.16","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66228387862758578154","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"*874/92*0-92521/7>549+7/-86<972120+275749138833/+*67664755/*/+*8/052156>50/84*-8<--52/273379>1813**1547+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580436895150080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580450165964800","invoiceNo":"51025842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240926","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425128555","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512837375958.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:35:40,026 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580450165964800"}]} 2024-09-27 17:35:40,042 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"267.41","amountWithoutTax":"236.65","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.54909561","quantityUnit":"升","rowNum":"1","taxAmount":"30.76","taxRate":"13.00","type":"","unitPrice":"6.84967279","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"267.41","amountWithoutTax":"236.65","backType":"0","balanceAmount":"267.41","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76619579503660970524","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"<3521<>//*+2766>-587/>+836157*>2>/*96>9/-2<7+6>*/8-95<0><+>7>*0>013++>7667+5839/9936905<><>+586318+2<3<4956<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580439655002112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580450996436992","invoiceNo":"46766482","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46766482_20240905_52360F72&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1727425129210","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512903222548.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:35:40,042 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580450996436992"}]} 2024-09-27 17:35:40,053 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"208.58","amountWithoutTax":"184.58","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.09987966","quantityUnit":"升","rowNum":"1","taxAmount":"24","taxRate":"13.00","type":"","unitPrice":"7.35382012","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.58","amountWithoutTax":"184.58","backType":"0","balanceAmount":"208.58","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80458962633706364471","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"629+190844->643/286532--<1-0-8<<+0/<03+68-+286-5-581-54>56763408>4+2-264353861708+<1359+<2+74>0>239-+6*4/*53","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580435381006336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580447016054784","invoiceNo":"46591551","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415493","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46591551_20240927_139A27EA&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1727425128193","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512789978474.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:35:40,053 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580447016054784"}]} 2024-09-27 17:35:40,084 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"258.21","amountWithoutTax":"228.5","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.70887728","quantityUnit":"升","rowNum":"1","taxAmount":"29.71","taxRate":"13.00","type":"","unitPrice":"6.7786298","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.21","amountWithoutTax":"228.5","backType":"0","balanceAmount":"258.21","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74521450540818895646","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"+7>++4<8//8697<--67+2589+//>816+57+5/7405463484614-88>81<>-354-5143-8-97<3+67<67-8+/5++3665034/-*544670+2>72","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580438275076096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580449490677760","invoiceNo":"46778383","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415477","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240919","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002400111_46778383_20240919_8B50631A&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"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":"1727425128884","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512872895412.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:35:40,084 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580449490677760"}]} 2024-09-27 17:35:40,138 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"219.74","amountWithoutTax":"194.46","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"28.09974425","quantityUnit":"升","rowNum":"1","taxAmount":"25.28","taxRate":"13.00","type":"","unitPrice":"6.92034768","zeroTax":" "},{"amountWithTax":"-5","amountWithoutTax":"-4.42","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.58","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.74","amountWithoutTax":"190.04","backType":"0","balanceAmount":"214.74","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59731082823113127121","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"5-4<77<>5>37+9*77*6186407/2>70*21+95209857-5*/0-059>4353654><06613-93++9*>6*65*4717/++52*<1/042*1/47-18>6263","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003595","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839580432986058752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002400111","invoiceId":"1839580445027946496","invoiceNo":"46925198","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海索迪斯食品服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240927","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海索迪斯食品服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727425127592","scanUserId":"6122626445005144358","scanUserName":"李桂玲","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742512739413173.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.7","taxPaidProof":"","taxRate":"13.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 17:35:40,138 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839580445027946496"}]} 2024-09-27 17:35:40,165 [63] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580603036213248","RowVersion":"2","Created":"2024-09-27 16:19:28","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:19:30","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 17:35:40,180 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 17:35:40,180 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580599408136192","RowVersion":"2","Created":"2024-09-27 16:19:27","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:19:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 17:35:40,180 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 17:35:40,212 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580602369314816","RowVersion":"2","Created":"2024-09-27 16:19:28","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:19:29","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 17:35:40,212 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 17:35:40,218 [76] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580599420723200","RowVersion":"2","Created":"2024-09-27 16:19:27","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:19:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 17:35:40,233 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 17:35:40,280 [121] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839580596736368640","RowVersion":"2","Created":"2024-09-27 16:19:26","CreatedBy":"1410174648907993088","Modified":"2024-09-27 16:19:28","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 17:35:40,280 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 17:35:56,752 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:35:56,752 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:36:56,767 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:36:56,767 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:37:56,778 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:37:56,778 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:38:56,790 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:38:56,790 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:39:56,799 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:39:56,799 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:40:56,803 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:40:56,803 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:41:56,804 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:41:56,804 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:42:56,810 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:42:56,810 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:43:56,820 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:43:56,820 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:44:49,005 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2024-09-27 17:44:49,005 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB24092710098","BusinessBillType":"AR","CompanyCode":"ETC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"237006407296"} 2024-09-27 17:44:56,830 [31] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 1,and general queue's count is 0 2024-09-27 17:44:57,228 [31] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":43059.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省太仓市广州西路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"太仓阿尔派电子有限公司","purchaserNo":null,"purchaserTaxNo":"91320585742452217K","purchaserTel":"","receiveUserEmail":"junling.mu.ext@sodexo.com","redNotification":null,"salesbillNo":"IB24092710098-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ETC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":43059.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1839602103516405760","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2024-09-27 17:44:57,633 [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":""} 2024-09-27 17:44:58,192 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Queue balance:0 2024-09-27 17:44:58,192 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:44:59,592 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2024-09-27 17:44:59,592 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB24092710098-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2024-09-27 17:45:58,207 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:45:58,207 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:46:58,220 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:46:58,220 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:47:58,224 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:47:58,224 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:48:58,225 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:48:58,225 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:49:58,240 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:49:58,240 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:50:58,244 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:50:58,244 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:51:58,255 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:51:58,255 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:52:58,264 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:52:58,264 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:53:58,276 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:53:58,276 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:54:58,285 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:54:58,285 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:55:58,300 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 17:55:58,300 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 17:56:37,384 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"281.73","amountWithoutTax":"281.73","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":"281.73","zeroTax":"3"},{"amountWithTax":"-30","amountWithoutTax":"-30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.73","amountWithoutTax":"251.73","backType":"0","balanceAmount":"251.73","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46128953912529855482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1/*+*+**2792*0/-+3601->///->276+<>-06*76+-7>7665286+<602>446718<00*99>*01+83645>/>/1-8086+<>-06*76+-7>760*/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839604994167570432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1839605006645690368","invoiceNo":"10441493","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号:10069681022,账单月:202408,发票金额不包含赠费和积分兑换30.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727430983466","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2024/09/27/172743098315173883.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":[]} 2024-09-27 17:56:37,384 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839605006645690368"}]} 2024-09-27 17:56:37,582 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[],"Status":0,"Message":"success","TotalCount":0} 2024-09-27 17:56:37,582 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"Wheres":[{"WhereName":"EmployeeNo","Type":0,"Value":"10003729"}],"Status":3,"pageIndex":1,"pageSize":1} 2024-09-27 17:56:38,131 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppcenterID":0,"Flag":0,"AccountID":"1575051501983502336","Name_CN":"Cherry Shao 邵辉","Name_EN":"","SPAccount":"i:0#.f|membership|Cherry.SHAO@sodexo.com","SPAccount_Short":"i:0#.f|membership|cherry.shao@compass-group.com.cn","Phone":"","DepartmentID":"1448861275369906176","LineManager":"1776864112382054400","LocationID":"0","Photo":"//cdn.yungalaxy.com/yeeoffice/pub/ver3.0/images/user.jpg","JobTitle":"","Telephone":"","OfficeAddress":"","Email":"Cherry.SHAO@sodexo.com","EmployeeNo":"10003729","Mobile":"","Remark":"","Deleted":false,"IsAdmin":false,"Extends1":"","Extends2":"","Extends3":"","JobGrade":0,"CreatedBy":"1410437209767284736","Created":"2022-09-28 17:15:15","ModifiedBy":"1410174648907993088","Modified":"2024-07-06 09:22:25","LastLoginTime":"2024-09-27 17:52:22","ServiceStartDate":"0001-01-01 00:00:00","LatestHireDate":"0001-01-01 00:00:00","Status":1,"HasDeleted":false,"HasDisabled":false,"HasEnabled":true,"IsEpUser":false,"Attrs":{"ListID":"1410174694630100992","RowVersion":"8","DelTime":"","Text1":"Office","Text2":"CN1190501F","Text3":"CN1190501F","Text4":"索迪斯(上海)餐饮管理服务有限公司","Text5":"CN11","Text6":"1470995987127209984","Text7":"AU2","Text8":""}}],"Status":0,"TotalCount":1} 2024-09-27 17:56:38,597 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839605080088387584","Status":0,"Message":"","TotalCount":0} 2024-09-27 17:56:38,597 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1839605006645690368 2024-09-27 17:56:38,597 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 17:56:38,597 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 17:56:38,945 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270 2024-09-27 17:56:38,945 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1839605006645690368 2024-09-27 17:56:38,945 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839605080088387584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172743098315173883.jpeg 2024-09-27 17:56:38,945 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839605080088387584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172743098315173883.jpeg 2024-09-27 17:56:40,146 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1839605080088387584/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=172743098315173883.jpeg 2024-09-27 17:56:40,146 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":"1839605080088387584","Status":0,"TotalCount":0} 2024-09-27 17:56:40,146 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1839605080088387584 2024-09-27 17:56:40,146 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1839605006645690368 2024-09-27 17:56:40,206 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"244.01","amountWithoutTax":"244.01","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":"244.01","zeroTax":"3"},{"amountWithTax":"-30","amountWithoutTax":"-30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"214.01","amountWithoutTax":"214.01","backType":"0","balanceAmount":"214.01","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66521466400576464103","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+1>1>084>29**+>8751189/-3811-330+/*78+11++4+-4481*91*+395515*/>934169*30+/*78+11+ IB24092710098 -> 更新只要推送状态 2024-09-27 18:00:32,606 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710098 -> 推送状态为否 2024-09-27 18:00:58,348 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:00:58,348 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:01:58,351 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:01:58,351 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:02:28,383 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202409279369","invoiceDetails1":[{"Invoiceselection":"1839605089127112704","InvoiceNo":"09558804","VATAmountB":"0","Invoiceattachment":{"id":"87cb65d9-5b56-4f35-92e1-51bb47d8d41b","name":"172743098259948544.jpeg","fileSize":515465},"TotalAmountinclVATC":"214.01","AmountwithoutVATA":214.01,"userCode":"10003729","userName":"李潞","InvoiceId":"1839605005731332096","imageId":"1839604991558713344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":214.01,"Date":"2024-08-03","TaxRate":"","InvoiceType":"电子发票","_id":"9b5cc71a-f16b-4dbe-9d8d-4ade935eef4c","__ctxidx":"0","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"7月话费","Attachments":null,"Lineitemtext":"202408Cherry Shao 邵辉7月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1839605080088387584","InvoiceNo":"10441493","VATAmountB":"0","Invoiceattachment":{"id":"5a0fe5d4-95ce-499a-a50c-03088d461186","name":"172743098315173883.jpeg","fileSize":540114},"TotalAmountinclVATC":"251.73","AmountwithoutVATA":251.73,"userCode":"10003729","userName":"李潞","InvoiceId":"1839605006645690368","imageId":"1839604994167570432","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":251.73,"Date":"2024-09-05","TaxRate":"","InvoiceType":"电子发票","_id":"4918139d-b04f-459a-a7e5-34c32461592b","__ctxidx":"1","ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"8月话费","Attachments":null,"Lineitemtext":"202409Cherry Shao 邵辉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"}]} 2024-09-27 18:02:28,383 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1839604991558713344","invoiceId":"1839605005731332096"},{"imageId":"1839604994167570432","invoiceId":"1839605006645690368"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202409279369","billCodeType":"expensesBill","createTime":"2024-09-27T18:02:28.3838+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003729","userName":"李潞"}} 2024-09-27 18:02:28,953 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"code":1,"message":"成功","result":{"successCount":2,"failedCount":0,"success":[{"imageId":"1839604991558713344","message":"成功"},{"imageId":"1839604994167570432","message":"成功"}],"failed":[]}} 2024-09-27 18:02:28,953 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1839604991558713344", "message": "成功" }, { "imageId": "1839604994167570432", "message": "成功" } ], "failed": [] }--成功 2024-09-27 18:02:28,953 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功 2024-09-27 18:02:32,543 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 18:02:32,543 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"244.01","amountWithoutTax":"244.01","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":"244.01"},{"unitPrice":"","amountWithoutTax":"-30","itemSpec":"","quantity":"","zeroTax":"3","quantityUnit":"","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"-30"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1727430982814","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":"1839604991558713344","machineCode":"661300449836","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002300211","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098259948544.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","purchaserAddress":"13482776264","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"214.01","scanUserId":"7099574459473248257","createUserCode":"10003729","billCode":"ER202409279369","balanceAmount":"214.01","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1839605005731332096","isChange":"0","billCodes":"ER202409279369","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"+1>1>084>29**+>8751189/-3811-330+/*78+11++4+-4481*91*+395515*/>934169*30+/*78+11+///->276+<>-06*76+-7>7665286+<602>446718<00*99>*01+83645>/>/1-8086+<>-06*76+-7>760*/*","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10441493","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵辉","purchaserBankName":"","checkCode":"46128953912529855482","taxRate":"0.00","vehicleNo":"","ticketStatus":"0","dqName":"上海","paperDrewDate":"20240905","checkerName":"上海移动","taxAmount":"0","sellerBankName":"022540-工行市分行营业部,1001254009005439422","checkSignStatus":"3","invoicerName":"上海移动","checkSignRemark":"","ext10":"","sellerNo":"","remark":"账户号:10069681022,账单月:202408,发票金额不包含赠费和积分兑换30.0元。","imageFileUrl":"","tenantCode":"sodexo","sellerCode":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"13482776264","amountWithTax":"251.73","scanUserName":"李潞","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":"10003729","billCodeType":"expensesBill","billCode":"ER202409279369","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","purchaserTaxNo":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727431354679} 2024-09-27 18:02:32,543 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202409279369, status is0, not need to process. 2024-09-27 18:02:58,355 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:02:58,355 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:03:58,364 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:03:58,364 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:04:58,368 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:04:58,368 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:05:58,378 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:05:58,378 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:06:58,384 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:06:58,384 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:07:58,397 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:07:58,397 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:08:58,412 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:08:58,412 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:09:47,706 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2024-09-27 18:09:47,706 [63] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":1156893151315771392,"preInvoiceId":1156889309433995264,"batchNo":1156889306414129152,"outBatchNo":1156889306414129152,"salesbillId":"1156889300294639618","salesbillNo":"IB24092710098-1","invoiceCode":"","invoiceNo":"24322000000372089014","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ETC-001","sellerId":5841985485549740050,"sellerCode":"","sellerName":"上海索迪斯食品服务有限公司太仓分公司","sellerTaxNo":"91320585338847428F","sellerTel":"13761635624","sellerAddress":"太仓市开发区北京东路88号中A幢","sellerBankName":"中国工商银行太仓新区支行","sellerBankAccount":"1102241109006076934","purchaserName":"太仓阿尔派电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585742452217K","purchaserTel":"","purchaserAddress":"江苏省太仓市广州西路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20240927","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":43059.650000,"amountWithoutTax":40622.310000,"taxAmount":2437.340000,"taxRate":"0.060","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1727431221393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4mwxCkfc","receiveUserEmail":"junling.mu.ext@sodexo.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"0","printStatus":"0","retreatStatus":"0","paymentStatus":"0","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1727431221298,"createUserId":"0","updateTime":1727431233994,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1727431221393,"deposeUserId":"0","sysOrgId":5841978521832046636,"customerNo":"compass-eflow","invoiceUrl":"https://s.xforceplus.com/Oe0MvQjc","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HP5MFNbc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"24322000000372089014","xmlUrl":"https://s.xforceplus.com/iMVFrF4F","channel":"","pdfReady":true,"ofdReady":true,"xmlReady":true,"qrCodeUrl":"https://dppt.jiangsu.chinatax.gov.cn:8443/v/2_24322000000372089014_202409271800176528FF618"},"invoiceDetails":[{"id":1156893151642927104,"invoiceId":1156893151315771392,"preInvoiceId":1156889309433995264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":1156889309433995265,"invoiceCode":"","invoiceNo":"24322000000372089014","salesListNo":"","cargoCode":"1839602103516405760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"40622.311320754700000","amountWithoutTax":40622.310000,"taxAmount":2437.340000,"amountWithTax":43059.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1727431221386,"updateTime":1727431221407,"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":"IB24092710098-1","salesbillId":1156889300294639618,"amountWithTax":43059.65,"alreadyAmountWithTax":43059.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":1156889300617601025,"salesbillItemNo":"1","amountWithTax":43059.65,"alreayAmountWithTax":43059.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":40622.310000,"taxAmount":2437.340000,"amountWithTax":43059.650000,"preInvoiceItemId":1156889309433995265,"salesbillItemId":1156889300617601025,"salesbillItemNo":"1","salesbillNo":"IB24092710098-1","invoiceItemId":1156893151642927104}]} 2024-09-27 18:09:48,656 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/4mwxCkfc 2024-09-27 18:09:48,656 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/4mwxCkfc 2024-09-27 18:09:49,219 [63] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/4mwxCkfc 2024-09-27 18:09:49,680 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710098 -> 更新只要推送状态 2024-09-27 18:09:49,882 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB24092710098 -> 推送状态为否 2024-09-27 18:09:58,413 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:09:58,413 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:10:58,428 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:10:58,428 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:11:58,437 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:11:58,437 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:12:58,449 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:12:58,449 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:13:58,455 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:13:58,455 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:14:58,464 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:14:58,464 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:15:58,476 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:15:58,476 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:16:58,477 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:16:58,477 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:17:58,490 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:17:58,490 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:18:58,497 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:18:58,497 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:19:58,506 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:19:58,506 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:20:58,517 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:20:58,517 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:21:29,572 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"5000","amountWithoutTax":"4716.98","cargoName":"*现代服务*招标代理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"项","rowNum":"1","taxAmount":"283.02","taxRate":"6.00","type":"","unitPrice":"4716.981132","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000","amountWithoutTax":"4716.98","backType":"0","balanceAmount":"5000","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24952000000154724953","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1839595967727566848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.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":"1839595979639439360","invoiceNo":"24952000000154724953","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"赵妮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240921","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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 021-64263355","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦岭支行 7441410182602899294","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"创新大厦5楼餐厅食材采购服务 收款人:熊丽 复核人:徐钰","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727428831361","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","sellerAddrTel":"深圳市罗湖区清水河街道清水河社区清水河一路112号罗湖投资控股大厦裙楼1座4楼 0755-22385906","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司深圳金叶支行 443899991010003343618","sellerBankName":"","sellerCode":"","sellerName":"深圳市深水水务咨询有限公司","sellerNo":"","sellerTaxNo":"91440300708411905B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172742883118895298.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"283.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 18:21:29,572 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839595979639439360"}]} 2024-09-27 18:21:29,675 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"165","amountWithoutTax":"163.37","cargoName":"*印刷品*图文制作","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1","quantityUnit":"","rowNum":"1","taxAmount":"1.63","taxRate":"1.00","type":"","unitPrice":"163.366336633663","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"165","amountWithoutTax":"163.37","backType":"0","balanceAmount":"165","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"预付款","bizTag2":"","bizTag3":"扫描采集","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"24312000000273548949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003650","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"扫描采集","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"预付款","ext9":"","imageFileUrl":"","imageId":"1833089098024255488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587747257134254.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1833089110271590400","invoiceNo":"24312000000273548949","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"肖宇权","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240906","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"索迪斯(上海)餐饮管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1725877472769","scanUserId":"6082067256900943941","scanUserName":"深圳创新大厦","sellerAddrTel":"长宁区通协路269号建滔商业广场5号楼122室宇祥图文 15243619754","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"平安银行股份有限公司上海长风支行 15000099988065","sellerBankName":"","sellerCode":"","sellerName":"上海宇祥图文广告有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FWFF46A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/09/172587747257134254.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"1.00","tenantCode":"sodexo","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2024-09-27 18:21:29,675 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1833089110271590400"}]} 2024-09-27 18:21:29,748 [23] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839596164650635264","RowVersion":"2","Created":"2024-09-27 17:21:18","CreatedBy":"1410174648907993088","Modified":"2024-09-27 17:21:19","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 18:21:29,748 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 18:21:29,811 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839596195763982336","RowVersion":"2","Created":"2024-09-27 17:21:25","CreatedBy":"1410174648907993088","Modified":"2024-09-27 17:21:27","ModifiedBy":"1464046331393482752"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 18:21:29,811 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 18:21:58,519 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:21:58,519 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:22:58,528 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:22:58,528 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:23:58,534 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:23:58,534 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:24:58,541 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:24:58,541 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:25:58,543 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:25:58,543 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:26:58,550 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:26:58,550 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:27:58,565 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:27:58,565 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:28:58,573 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:28:58,573 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:29:58,578 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:29:58,578 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:30:58,591 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:30:58,591 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:31:58,595 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:31:58,595 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:32:58,599 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:32:58,599 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:33:58,601 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:33:58,601 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:34:58,611 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:34:58,611 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:35:58,624 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:35:58,624 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:36:58,634 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:36:58,634 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:37:58,644 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:37:58,644 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:38:58,653 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:38:58,653 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:39:58,659 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:39:58,659 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:40:58,661 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:40:58,661 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:41:58,673 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:41:58,673 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:42:58,683 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:42:58,683 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:43:58,688 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:43:58,688 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:44:58,692 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:44:58,692 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:45:58,705 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:45:58,705 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:46:58,707 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:46:58,707 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:47:58,715 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:47:58,715 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:48:58,730 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:48:58,730 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:49:58,740 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:49:58,740 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:50:58,747 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:50:58,747 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:51:58,754 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:51:58,754 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:52:58,760 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:52:58,760 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:53:58,762 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:53:58,762 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:54:58,766 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:54:58,766 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:55:58,774 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:55:58,774 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:56:58,776 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:56:58,776 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:57:58,782 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:57:58,782 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:58:58,791 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:58:58,791 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 18:59:58,800 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 18:59:58,800 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:00:58,813 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:00:58,813 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:01:58,822 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:01:58,822 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:02:58,835 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:02:58,835 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:03:58,847 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:03:58,847 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:04:58,862 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:04:58,862 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:05:58,865 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:05:58,865 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:06:58,880 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:06:58,880 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:07:58,881 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:07:58,881 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:08:58,888 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:08:58,888 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:09:58,896 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:09:58,896 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:10:58,910 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:10:58,910 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:11:58,911 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:11:58,911 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:12:58,918 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:12:58,918 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:13:58,930 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:13:58,930 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:14:48,567 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409221"}】 2024-09-27 19:14:50,807 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409221","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20240923","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"洪文佳-2024-09-04青岛-无锡","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"690","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090524H","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"黄惠-2024-09-08深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1270","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090525X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"黄惠-2024-09-13上海-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"900","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090525X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"李阳-2024-09-02上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"770","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"李阳-2024-09-05广州-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"690","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"刘畅-2024-08-23深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1510","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"刘畅-2024-08-28上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1640","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"刘畅-2024-08-30深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2330","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"刘畅-2024-09-03上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2450","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"刘畅-2024-09-07深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2330","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"刘畅-2024-09-17上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1490","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"覃彩云-2024-09-12深圳-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"700","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"覃彩云-2024-09-13上海-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"900","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"肖震-2024-09-12大连-上海","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":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"肖震-2024-09-14上海-大连","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":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"薛元鹏-2024-08-27北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"772","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"薛元鹏-2024-08-29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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"薛元鹏-2024-09-03北京-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1409","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"薛元鹏-2024-09-05深圳-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"747","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"薛元鹏-2024-09-09北京-深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2135","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"薛元鹏-2024-09-10深圳-天津","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"598","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"朱维-2024-09-11上海-北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2078","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504F","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"朱维-2024-09-14北京-上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2382","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504F","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"朱维-2024-09-23上海-广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1570","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504F","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"祝新伟-2024-09-04青岛-无锡","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"790","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090510A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00260","Article_Number":"","Short_Text":"洪文佳-2024-09-04青岛-无锡","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":"CN1090524H","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00270","Article_Number":"","Short_Text":"黄惠-2024-09-08深圳-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":"CN1090525X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00280","Article_Number":"","Short_Text":"黄惠-2024-09-13上海-深圳","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":"CN1090525X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00290","Article_Number":"","Short_Text":"李阳-2024-09-02上海-广州","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00300","Article_Number":"","Short_Text":"李阳-2024-09-05广州-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":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00310","Article_Number":"","Short_Text":"刘畅-2024-08-23深圳-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":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00320","Article_Number":"","Short_Text":"刘畅-2024-08-28上海-广州","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":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00330","Article_Number":"","Short_Text":"刘畅-2024-08-30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":"CN1090531X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00340","Article_Number":"","Short_Text":"刘畅-2024-09-03上海-广州","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00350","Article_Number":"","Short_Text":"刘畅-2024-09-07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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00360","Article_Number":"","Short_Text":"刘畅-2024-09-17上海-广州","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00370","Article_Number":"","Short_Text":"覃彩云-2024-09-12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":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00380","Article_Number":"","Short_Text":"覃彩云-2024-09-13上海-深圳","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00390","Article_Number":"","Short_Text":"肖震-2024-09-12大连-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":"CN10105510","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00400","Article_Number":"","Short_Text":"肖震-2024-09-14上海-大连","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00410","Article_Number":"","Short_Text":"薛元鹏-2024-08-27北京-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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00420","Article_Number":"","Short_Text":"薛元鹏-2024-08-29上海-北京","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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00430","Article_Number":"","Short_Text":"薛元鹏-2024-09-03北京-深圳","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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00440","Article_Number":"","Short_Text":"薛元鹏-2024-09-05深圳-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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00450","Article_Number":"","Short_Text":"薛元鹏-2024-09-09北京-深圳","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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00460","Article_Number":"","Short_Text":"薛元鹏-2024-09-10深圳-天津","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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00470","Article_Number":"","Short_Text":"薛元鹏-2024-09-10深圳-天津","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":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00480","Article_Number":"","Short_Text":"朱维-2024-09-11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":"CN1090504F","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00490","Article_Number":"","Short_Text":"朱维-2024-09-14北京-上海","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":"CN1090504F","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00500","Article_Number":"","Short_Text":"朱维-2024-09-23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":"CN1090504F","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00510","Article_Number":"","Short_Text":"祝新伟-2024-09-04青岛-无锡","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":"CN1090510A","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00520","Article_Number":"","Short_Text":"薛元鹏-2024-09-10深圳-天津","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"196.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090534X","GL_Account_Number":"52512001","Expense_Type":"机票","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00530","Article_Number":"","Short_Text":"薛元鹏-2024-08-28上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"899.79","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00540","Article_Number":"","Short_Text":"周忠民-2024-09-02无锡","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"367.30","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00550","Article_Number":"","Short_Text":"祝新伟-2024-08-28徐州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"405.20","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00560","Article_Number":"","Short_Text":"洪文佳-2024-09-03青岛","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"600.51","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00570","Article_Number":"","Short_Text":"祝新伟-2024-09-03青岛","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"397.42","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00580","Article_Number":"","Short_Text":"洪文佳-2024-08-30南京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1214.62","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00590","Article_Number":"","Short_Text":"吴益青-2024-09-09厦门","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"637.43","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090530X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00600","Article_Number":"","Short_Text":"薛元鹏-2024-09-03深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1507.10","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00610","Article_Number":"","Short_Text":"祝新伟-2024-09-05宁波","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"492.65","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00620","Article_Number":"","Short_Text":"黄惠-2024-09-08上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"2153.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090525X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00630","Article_Number":"","Short_Text":"周瑾-2024-09-09北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"609.25","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00640","Article_Number":"","Short_Text":"肖震-2024-09-12上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1204.91","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00650","Article_Number":"","Short_Text":"覃彩云-2024-09-12上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"563.58","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00660","Article_Number":"","Short_Text":"薛元鹏-2024-09-10天津","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"889.10","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00670","Article_Number":"","Short_Text":"薛元鹏-2024-09-09深圳","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"767.64","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00680","Article_Number":"","Short_Text":"周伶-2024-09-12上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"575.25","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00690","Article_Number":"","Short_Text":"周伶-2024-09-13上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1650.92","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00700","Article_Number":"","Short_Text":"朱维-2024-09-11北京","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1792.78","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504F","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00710","Article_Number":"","Short_Text":"祝新伟-2024-09-12上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"552.90","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":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00720","Article_Number":"","Short_Text":"CERBOLLES/CLAUDE-2024-09-18广州","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"423.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090529X","GL_Account_Number":"52512003","Expense_Type":"住宿费","Tax_Classify_Code":"3070301000000000000","Capex_Category":"","Location":"","Delivery_Date":"20240923","Requester":"Ciya Chen 陈雅"},{"PO_Item_Number":"00730","Article_Number":"","Short_Text":"洪文佳-2024-09-24上海","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1197.13","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":"20240923","Requester":"Ciya Chen 陈雅"}]}]} 2024-09-27 19:14:54,521 [119] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409221","SP_PO_Item":"00010","SAP_PO":4400014418,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00020","SAP_PO":4400014418,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00030","SAP_PO":4400014418,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00040","SAP_PO":4400014418,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00050","SAP_PO":4400014418,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00060","SAP_PO":4400014418,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00070","SAP_PO":4400014418,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00080","SAP_PO":4400014418,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00090","SAP_PO":4400014418,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00100","SAP_PO":4400014418,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00110","SAP_PO":4400014418,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00120","SAP_PO":4400014418,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00130","SAP_PO":4400014418,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00140","SAP_PO":4400014418,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00150","SAP_PO":4400014418,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00160","SAP_PO":4400014418,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00170","SAP_PO":4400014418,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00180","SAP_PO":4400014418,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00190","SAP_PO":4400014418,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00200","SAP_PO":4400014418,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00210","SAP_PO":4400014418,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00220","SAP_PO":4400014418,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00230","SAP_PO":4400014418,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00240","SAP_PO":4400014418,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00250","SAP_PO":4400014418,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00260","SAP_PO":4400014418,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00270","SAP_PO":4400014418,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00280","SAP_PO":4400014418,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00290","SAP_PO":4400014418,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00300","SAP_PO":4400014418,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00310","SAP_PO":4400014418,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00320","SAP_PO":4400014418,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00330","SAP_PO":4400014418,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00340","SAP_PO":4400014418,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00350","SAP_PO":4400014418,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00360","SAP_PO":4400014418,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00370","SAP_PO":4400014418,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00380","SAP_PO":4400014418,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00390","SAP_PO":4400014418,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00400","SAP_PO":4400014418,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00410","SAP_PO":4400014418,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00420","SAP_PO":4400014418,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00430","SAP_PO":4400014418,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00440","SAP_PO":4400014418,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00450","SAP_PO":4400014418,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00460","SAP_PO":4400014418,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00470","SAP_PO":4400014418,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00480","SAP_PO":4400014418,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00490","SAP_PO":4400014418,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00500","SAP_PO":4400014418,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00510","SAP_PO":4400014418,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00520","SAP_PO":4400014418,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00530","SAP_PO":4400014418,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00540","SAP_PO":4400014418,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00550","SAP_PO":4400014418,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00560","SAP_PO":4400014418,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00570","SAP_PO":4400014418,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00580","SAP_PO":4400014418,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00590","SAP_PO":4400014418,"SAP_PO_Item":"00590","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00600","SAP_PO":4400014418,"SAP_PO_Item":"00600","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00610","SAP_PO":4400014418,"SAP_PO_Item":"00610","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00620","SAP_PO":4400014418,"SAP_PO_Item":"00620","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00630","SAP_PO":4400014418,"SAP_PO_Item":"00630","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00640","SAP_PO":4400014418,"SAP_PO_Item":"00640","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00650","SAP_PO":4400014418,"SAP_PO_Item":"00650","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00660","SAP_PO":4400014418,"SAP_PO_Item":"00660","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00670","SAP_PO":4400014418,"SAP_PO_Item":"00670","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00680","SAP_PO":4400014418,"SAP_PO_Item":"00680","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00690","SAP_PO":4400014418,"SAP_PO_Item":"00690","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00700","SAP_PO":4400014418,"SAP_PO_Item":"00700","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00710","SAP_PO":4400014418,"SAP_PO_Item":"00710","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00720","SAP_PO":4400014418,"SAP_PO_Item":"00720","Status":"S","Creation_Date":20240927,"Creation_Time":191459},{"SP_PO":"O2409221","SP_PO_Item":"00730","SAP_PO":4400014418,"SAP_PO_Item":"00730","Status":"S","Creation_Date":20240927,"Creation_Time":191459}]}】 2024-09-27 19:14:55,609 [119] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 19:14:58,938 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:14:58,938 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:14:59,000 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2409136"}】 2024-09-27 19:15:01,065 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2409136","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001815","Document_Date":"20240913","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2024.8月陈氏米粉-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"58514.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20240930","Requester":"腾讯滨海北塔38楼"}]}]} 2024-09-27 19:15:01,852 [127] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2409136","SP_PO_Item":"00010","SAP_PO":4400014419,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20240927,"Creation_Time":191507}]}】 2024-09-27 19:15:02,245 [127] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2024-09-27 19:15:58,944 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:15:58,944 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:16:58,950 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:16:58,950 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:17:58,955 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:17:58,955 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:18:58,969 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:18:58,969 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:19:58,979 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:19:58,979 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:20:58,984 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:20:58,984 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:21:58,999 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:21:58,999 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:22:59,003 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:22:59,003 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:23:59,008 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:23:59,008 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:24:59,023 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:24:59,023 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:25:59,026 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:25:59,026 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:26:59,028 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:26:59,028 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:27:59,031 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:27:59,031 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:28:59,042 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:28:59,042 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:29:59,042 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:29:59,042 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:30:59,054 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:30:59,054 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:31:59,059 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:31:59,059 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:32:59,059 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:32:59,059 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:33:59,062 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:33:59,062 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:34:59,076 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:34:59,076 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:35:59,084 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:35:59,084 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:36:59,091 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:36:59,091 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:37:59,099 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:37:59,099 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:38:59,114 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:38:59,114 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:39:59,115 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:39:59,115 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:40:59,122 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:40:59,122 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:41:59,128 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:41:59,128 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:42:59,139 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:42:59,139 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:43:59,151 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:43:59,151 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:44:59,165 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:44:59,165 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:45:59,169 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:45:59,169 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:46:59,181 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:46:59,181 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:47:59,188 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:47:59,188 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:48:59,196 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:48:59,196 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:49:59,199 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:49:59,200 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:50:59,217 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:50:59,217 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:51:59,219 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:51:59,219 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:52:59,221 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:52:59,221 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:53:59,226 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:53:59,226 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:54:59,240 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:54:59,240 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:55:59,254 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:55:59,254 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:56:59,263 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:56:59,263 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:57:59,266 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:57:59,266 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:58:57,125 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - AddInvoice Input Param:{"invoiceDetails":[{"amountWithTax":"281.73","amountWithoutTax":"281.73","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":"281.73","zeroTax":"3"},{"amountWithTax":"-30","amountWithoutTax":"-30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.73","amountWithoutTax":"251.73","backType":"0","balanceAmount":"251.73","billCode":"","billCodes":"","billEntityCode":"","billTypeCode":"","bizTag1":"","bizTag2":"","bizTag3":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46128953912529855482","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"1/*+*+**2792*0/-+3601->///->276+<>-06*76+-7>7665286+<602>446718<00*99>*01+83645>/>/1-8086+<>-06*76+-7>760*/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1839604994167570432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/27/172743098315173883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002300211","invoiceId":"1839605006645690368","invoiceNo":"10441493","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20240905","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号:10069681022,账单月:202408,发票金额不包含赠费和积分兑换30.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1727430983466","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2024/09/27/172743098315173883.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":[]} 2024-09-27 19:58:57,125 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Request body:{"AppID":"30","ListID":"1458461253787459584","Wheres":[{"WhereName":"Text13","Type":0,"Value":"1839605006645690368"}]} 2024-09-27 19:58:57,308 [139] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - Response body:{"Data":[{"TenantID":"1410174648438231040","AppID":"30","ListID":"1458461253787459584","ListDataID":"1839605080088387584","RowVersion":"3","Created":"2024-09-27 17:56:43","CreatedBy":"1410174648907993088","Modified":"2024-09-27 18:02:34","ModifiedBy":"1575051501983502336"}],"Status":0,"Message":"success","TotalCount":1} 2024-09-27 19:58:57,308 [139] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像:发票已创建 2024-09-27 19:58:59,276 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:58:59,276 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 19:59:59,284 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 19:59:59,284 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:00:59,287 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:00:59,287 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:01:59,294 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:01:59,294 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:02:59,304 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:02:59,304 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:03:59,316 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:03:59,316 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:04:59,316 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:04:59,316 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:05:59,331 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:05:59,331 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:06:59,343 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:06:59,343 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:07:59,344 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:07:59,344 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:08:59,347 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:08:59,347 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:09:59,351 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:09:59,351 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:10:59,363 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:10:59,363 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:11:59,374 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:11:59,374 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:12:59,375 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:12:59,375 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:13:59,389 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:13:59,389 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:14:59,392 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:14:59,392 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:15:59,396 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:15:59,396 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:16:59,403 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:16:59,403 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:17:59,412 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:17:59,412 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:18:59,418 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:18:59,419 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:19:59,427 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:19:59,427 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:20:59,429 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:20:59,429 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:21:59,433 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:21:59,433 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:22:59,443 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:22:59,443 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:23:59,450 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:23:59,450 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:24:59,467 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:24:59,467 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:25:59,470 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:25:59,470 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:26:59,473 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:26:59,473 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:27:59,493 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:27:59,493 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:28:59,499 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:28:59,500 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:29:59,504 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:29:59,504 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:30:59,511 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:30:59,511 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:31:59,524 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:31:59,524 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:32:59,527 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:32:59,527 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:33:59,535 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:33:59,535 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:34:59,550 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:34:59,550 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:35:59,555 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:35:59,555 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:36:59,557 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:36:59,557 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:37:59,557 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:37:59,557 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:38:59,564 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:38:59,564 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:39:59,566 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:39:59,566 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:40:59,581 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:40:59,581 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:41:59,581 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:41:59,581 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:42:59,588 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:42:59,588 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:43:59,602 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:43:59,602 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:44:59,610 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:44:59,610 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:45:59,616 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:45:59,616 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:46:59,628 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:46:59,628 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:47:59,638 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:47:59,638 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:48:59,649 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:48:59,649 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:49:59,659 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:49:59,659 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:50:59,662 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:50:59,662 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:51:59,663 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:51:59,663 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:52:59,672 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:52:59,672 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:53:59,680 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:53:59,680 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:54:59,685 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:54:59,685 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:55:59,700 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:55:59,700 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:56:59,714 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:56:59,714 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:57:59,722 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:57:59,722 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:58:59,730 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:58:59,730 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 20:59:59,733 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 20:59:59,733 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:00:59,739 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:00:59,739 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:01:59,751 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:01:59,751 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:02:59,755 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:02:59,755 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:03:59,764 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:03:59,764 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:04:59,776 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:04:59,776 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:05:59,781 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:05:59,781 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:06:59,792 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:06:59,792 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:07:59,795 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:07:59,795 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:08:59,802 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:08:59,802 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:09:59,807 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:09:59,807 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:10:59,820 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:10:59,820 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:11:59,829 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:11:59,829 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:12:59,842 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:12:59,842 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:13:59,849 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:13:59,849 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:14:59,855 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:14:59,855 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:15:59,863 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:15:59,863 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:16:59,864 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:16:59,864 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:17:59,877 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:17:59,877 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:18:59,877 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:18:59,877 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:19:59,883 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:19:59,883 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:20:59,890 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:20:59,890 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:21:59,903 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:21:59,903 [21] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:36:53,112 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-27 21:36:53,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:36:53,191 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:37:53,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:37:53,219 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:38:53,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:38:53,223 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:39:53,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:39:53,231 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:40:53,236 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:40:53,236 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:41:53,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:41:53,240 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:42:53,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:42:53,246 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:43:53,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:43:53,248 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:44:53,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:44:53,255 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:45:53,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:45:53,264 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:46:53,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:46:53,267 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:47:53,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:47:53,269 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:48:53,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:48:53,276 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:49:53,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:49:53,283 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:50:53,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:50:53,297 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:51:53,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:51:53,302 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:52:53,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:52:53,316 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:53:53,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:53:53,323 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:54:53,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:54:53,338 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:55:53,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:55:53,344 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:56:53,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:56:53,346 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 21:57:53,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 21:57:53,349 [7] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:01:10,098 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api service is starting. 2024-09-27 22:01:10,176 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:01:10,176 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:01:10,301 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2024-07-27","EndDate":"2024-09-27","IsBorrow":1,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2024-09-25","ExchangeRate":"","FlowNo":"ER202409049160","PostingKey":"31","AccountNo":"P120991","SpecialGL":"A","CostCenter":"CN10105205","CostType":"报销 Reimbursement","LineItemText":"202409Celine Zhang 张茜expense reimbursement hsbc snack","EmployeeNo":"120991","Currency":"CNY","AmountWithTax":"10023.47","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Celine Zhang 张茜","InvoiceNo":"OP-Foreign","IsExport":"No","ConfirmDate":"2024-09-25","UserCostCenter":"CN10105205","Name":"Celine Zhang 张茜","Department":"OP-Foreign","Project":"Shanghai HSBC 上海汇丰银行","SubmitDate":"2024-09-04","ListDataID":"1838782843957284864","SAPDocNo":""}] 2024-09-27 22:02:10,181 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:02:10,181 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:03:10,186 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:03:10,186 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:04:10,188 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:04:10,188 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:05:10,200 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:05:10,200 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:06:10,204 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:06:10,204 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:07:10,217 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:07:10,217 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:08:10,227 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:08:10,227 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:09:10,232 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:09:10,232 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:10:10,237 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:10:10,237 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:11:10,252 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:11:10,252 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:12:10,257 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:12:10,257 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:13:10,269 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:13:10,269 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:14:10,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:14:10,280 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:15:10,288 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:15:10,288 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:16:10,362 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:16:10,362 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:17:10,373 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:17:10,373 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:18:10,379 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:18:10,379 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:19:10,386 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:19:10,386 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:20:10,402 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:20:10,402 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:21:10,413 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:21:10,413 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:22:10,429 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:22:10,429 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:23:10,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:23:10,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:24:10,456 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:24:10,456 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:25:10,465 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:25:10,465 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:25:59,836 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 22:25:59,836 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"4543.56","itemSpec":"","quantity":"","zeroTax":" ","quantityUnit":"","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*餐饮服务*餐费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"45.44","amountWithTax":"4589"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1725607192357","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1831955459945299968","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"91110108MADXLNFL5Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/06/172560719214556050.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"北京箐巷餐饮管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978556191785002","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"4543.56","scanUserId":"6082067291260682268","createUserCode":"10003461","billCode":"ER202409069204","balanceAmount":"4589","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1831955471936765952","isChange":"0","billCodes":"ER202409069204","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司石景山重兴园支行 0678728974082782","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"北京市海淀区静淑东里6号楼4门一层4011 18387265722","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24112000000120512973","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":"24112000000120512973","taxRate":"1.00","vehicleNo":"","ticketStatus":"0","dqName":"北京","paperDrewDate":"20240902","checkerName":"","taxAmount":"45.44","sellerBankName":"","checkSignStatus":"3","invoicerName":"刘成军","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/2024/09/06/172560719214556050.jpeg?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":"4589","scanUserName":"嘉实基金管理有限公司","invoiceStatus":"1"},"ticketAttachment":[]}],"billInfo":{"imageCount":"1","ticketBackRemark":"","billTypeCode":"expensesBill","exceptionCount":"0","ext10":"","isException":"0","sellerName":"","scanCreateTime":"","orgId":"0","systemSource":"SharePoint","orgCode":"","ext9":"","backFlag":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","warningCount":"0","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","isWarning":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003461","billCodeType":"expensesBill","billCode":"ER202409069204","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726209804671","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727400059357} 2024-09-27 22:26:00,804 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Success to approve the audit task:ER202409069204 2024-09-27 22:26:10,476 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:26:10,476 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:27:10,487 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:27:10,487 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:28:10,500 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:28:10,500 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:29:10,508 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:29:10,508 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:30:10,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:30:10,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:31:10,640 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:31:10,640 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:32:10,656 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:32:10,656 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:33:10,674 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:33:10,674 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:34:10,696 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:34:10,696 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:35:10,723 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:35:10,723 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:36:10,736 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:36:10,736 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:37:10,779 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:37:10,779 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:38:10,970 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:38:10,970 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:39:10,986 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:39:10,986 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:40:10,991 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:40:10,991 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:41:11,002 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:41:11,002 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:42:11,026 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:42:11,026 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:43:11,028 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:43:11,028 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:44:11,032 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:44:11,032 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:45:11,038 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:45:11,038 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:46:11,052 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:46:11,052 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:47:11,062 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:47:11,062 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:48:11,073 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:48:11,073 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:49:11,083 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:49:11,083 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:50:11,086 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:50:11,086 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:51:11,100 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:51:11,100 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:52:11,115 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:52:11,115 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:53:11,116 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:53:11,116 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:54:11,131 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:54:11,131 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:55:11,147 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:55:11,147 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:56:11,149 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:56:11,149 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:57:11,154 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:57:11,154 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:58:11,169 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:58:11,169 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 22:59:11,182 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 22:59:11,182 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:00:11,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:00:11,194 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:01:11,196 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:01:11,196 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:02:11,200 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:02:11,200 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:03:11,216 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:03:11,216 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:04:11,230 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:04:11,230 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:05:11,242 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:05:11,242 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:06:11,252 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:06:11,252 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:07:11,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:07:11,261 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:08:11,263 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:08:11,263 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:09:11,264 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:09:11,264 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:10:06,712 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 23:10:06,716 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"199.6","amountWithoutTax":"199.6","itemSpec":"","quantity":"1","zeroTax":"3","quantityUnit":"个","type":"","taxRate":"0.00","personRemark":"","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0","amountWithTax":"199.6"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1726295591651","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":"1834842815731892224","machineCode":"499098800027","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629559134933424.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"d86a10fd42f0709f7873427a0c4f94bd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"中国电信股份有限公司上海分公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"0","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"199.6","scanUserId":"6082067222541205651","createUserCode":"10001550","billCode":"ER202409149275","balanceAmount":"199.6","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1834842888171671552","isChange":"0","billCodes":"ER202409149275","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":"030758/24>5-/7*/4846+7154<<65-1>2550758/24>5-/9/-97*0758/24>5-/7*566>8>*-/+09820*->7301-4++195/9947","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"88255128","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"","orgName":"","serialNumber":"","bizTag1":"","bizTag2":"","backType":"0","purchaserName":"邵卫宝","purchaserBankName":"","checkCode":"15018456557542162150","taxRate":"0.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240914","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10948726054,分账序号69091748526","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/09/14/172629559181129279.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/5793930537337610240/20240914/1834842817504002048/1.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":"302.39","scanUserName":"邵卫宝","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":"10001550","billCodeType":"expensesBill","billCode":"ER202409149275","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1726627540233","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727315323393} 2024-09-27 23:10:06,748 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe 2024-09-27 23:10:06,748 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"396.039603960396","amountWithoutTax":"792.08","itemSpec":"C2","quantity":"2","zeroTax":" ","quantityUnit":"人","type":"","taxRate":"1.00","personRemark":"","licensePlateNum":"","cargoName":"*非学历教育服务*培训费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.92","amountWithTax":"800"}],"ticketSalesList":[],"invoiceMain":{"scanTime":"1724890313777","sellerAddress":"","specialInvoiceFlag":"0","purchaserCode":"","replaceCompanyName":"","ext9":"","ext8":"预付款","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","imageId":"1828948653115469824","machineCode":"","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"全电发票","xmlUrl":"","sellerTaxNo":"913101130545521939","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2024/08/29/172489031357392828.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","usedAmount":"0","sellerName":"上海相佰教育投资管理有限公司","allElectricInvoiceNo":"","purchaserAddress":"","orgId":"5841978521832046610","tonnage":"","ctStatus":"0","cashierName":"","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"792.08","scanUserId":"6082067291260682283","createUserCode":"120190","billCode":"ER202409049139","balanceAmount":"800","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","chargeTaxAuthorityCode":"","invoiceId":"1828948662569390080","isChange":"0","billCodes":"ER202409049139","purchaserBankAccount":"","isReplace":"0","certificationNo":"","purchaserNo":"","purchaserBankInfo":"","sellerBankInfo":"江苏银行股份有限公司上海宝山支行 18280188000016209","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"宝山区淞滨路149号奥林学校二楼 13601612511","taxPaidProof":"","reserved3":"","invoiceType":"qc","reserved2":"","reserved1":"","invoiceNo":"24312000000259788640","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","replaceTaxNo":"","bizTag3":"扫描采集","orgName":"上海索迪斯食品服务有限公司","serialNumber":"","bizTag1":"预付款","bizTag2":"","backType":"0","purchaserName":"上海索迪斯食品服务有限公司","purchaserBankName":"","checkCode":"24312000000259788640","taxRate":"1.00","vehicleNo":"","ticketStatus":"2","dqName":"上海","paperDrewDate":"20240827","checkerName":"","taxAmount":"7.92","sellerBankName":"","checkSignStatus":"3","invoicerName":"姚燕萍","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/2024/08/29/172489031357392828.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","sellerTel":"","isPublic":"0","parentImageId":0,"dqCode":"3100","purchaserTel":"","importCertificateNo":"","isAdd":"0","checkRemark":"查验成功","ofdUrl":"","purchaserAddrTel":"","amountWithTax":"800","scanUserName":"宋庆龄小学","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":"120190","billCodeType":"expensesBill","billCode":"ER202409049139","auditRemark":"","billCodeSubType":"0","purchaserName":"","sellerTaxNo":"","auditUserId":"8437078675491184641","auditUserName":"HOUAmy","isBusinessExpenses":"0","auditTime":"1727075738693","commitRemark":"","purchaserTaxNo":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1727315542531} 2024-09-27 23:10:07,403 [25] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409149275 -> response message: 2024-09-27 23:10:07,403 [20] ERROR Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - The audit task not found by flow no:ER202409049139 -> response message: 2024-09-27 23:10:11,279 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:10:11,279 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:11:11,282 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:11:11,282 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:12:11,291 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:12:11,291 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:13:11,305 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:13:11,305 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:14:11,319 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:14:11,319 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:15:11,329 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:15:11,329 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:16:11,330 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:16:11,330 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:17:11,343 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:17:11,343 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:18:11,344 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:18:11,344 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:19:11,357 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:19:11,357 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:20:11,367 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:20:11,367 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:21:11,375 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:21:11,375 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:22:11,386 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:22:11,386 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:23:11,391 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:23:11,391 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:24:11,406 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:24:11,406 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:25:11,415 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:25:11,415 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:26:11,422 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:26:11,422 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:27:11,424 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:27:11,424 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:28:11,437 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:28:11,437 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:29:11,438 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:29:11,438 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:30:11,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:30:11,443 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:31:11,452 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:31:11,452 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:32:11,458 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:32:11,458 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:33:11,465 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:33:11,465 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:34:11,480 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:34:11,480 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:35:11,484 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:35:11,484 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:36:11,492 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:36:11,492 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:37:11,497 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:37:11,497 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:38:11,503 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:38:11,503 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:39:11,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:39:11,511 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:40:11,513 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:40:11,513 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:41:11,519 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:41:11,519 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:42:11,528 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:42:11,528 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:43:11,541 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:43:11,541 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:44:11,553 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:44:11,553 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:45:11,563 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:45:11,563 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:46:11,574 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:46:11,574 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:47:11,581 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:47:11,581 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:48:11,587 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:48:11,587 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:49:11,596 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:49:11,596 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:50:11,611 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:50:11,611 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:51:11,621 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:51:11,621 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:52:11,633 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:52:11,633 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:53:11,635 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:53:11,635 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:54:11,640 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:54:11,640 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:55:11,650 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:55:11,650 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:56:11,662 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:56:11,662 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:57:11,677 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:57:11,677 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds. 2024-09-27 23:58:11,684 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - Order queue count is 0,and general queue's count is 0 2024-09-27 23:58:11,684 [9] INFO Akmii.Compass.Service.Web.WebApiApplication - MQ will sleep 60 seconds.